Billed Entity:
135308
FRN:
923378
Funding Year:
2003
470#:
331020000425574
471#:
338075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-03-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,273.01
Last Date of Service:
 
Disbursed Amount:
$4,135.28
Payment Mode:
BEAR
Remaining:
$3,137.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,993.28
$6,993.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$27,973.12
$27,973.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,973.12
$27,973.12
Discount Percent:
26
26
Requested Amount:
$7,273.01
$7,273.01