Billed Entity:
135209
FRN:
987421
Funding Year:
2003
470#:
621680000418189
471#:
363079
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,337.60
Last Date of Service:
 
Disbursed Amount:
$5,228.40
Payment Mode:
BEAR
Remaining:
$3,109.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,777.00
$1,777.00
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$20,844.00
$20,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,844.00
$20,844.00
Discount Percent:
40
40
Requested Amount:
$8,337.60
$8,337.60