Billed Entity:
136814
FRN:
1025582
Funding Year:
2003
470#:
260470000447578
471#:
365244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,130.79
Last Date of Service:
 
Disbursed Amount:
$13,110.54
Payment Mode:
BEAR
Remaining:
$1,020.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,098.09
$2,098.09
Ineligible Monthly Cost:
$198.79
$198.79
Months of Service:
12
12
Annual Recurring Charges:
$22,791.60
$22,791.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,791.60
$22,791.60
Discount Percent:
62
62
Requested Amount:
$14,130.79
$14,130.79