Billed Entity:
121932
FRN:
1000670
Funding Year:
2003
470#:
985300000432991
471#:
355672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,560.85
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,606.23
Payment Mode:
BEAR
Remaining:
$1,954.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$723.75
$723.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,685.00
$8,685.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,685.00
$8,685.00
Discount Percent:
41
41
Requested Amount:
$3,560.85
$3,560.85