Billed Entity:
135973
FRN:
946526
Funding Year:
2003
470#:
998180000415898
471#:
351707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,458.58
Last Date of Service:
 
Disbursed Amount:
$8,830.92
Payment Mode:
BEAR
Remaining:
$1,627.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,452.58
$1,452.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,430.96
$17,430.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,430.96
$17,430.96
Discount Percent:
60
60
Requested Amount:
$10,458.58
$10,458.58