Billed Entity:
124366
FRN:
987246
Funding Year:
2003
470#:
679110000416075
471#:
363901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,336.15
Last Date of Service:
 
Disbursed Amount:
$14,700.05
Payment Mode:
BEAR
Remaining:
$1,636.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,031.86
$2,031.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,382.32
$24,382.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,382.32
$24,382.32
Discount Percent:
67
67
Requested Amount:
$16,336.15
$16,336.15