Billed Entity:
123388
FRN:
972717
Funding Year:
2003
470#:
802990000309545
471#:
359665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-14
Committed Amount:
$1,987.00
Last Date of Service:
2005-12-21
Disbursed Amount:
$1,987.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-06

Original
Committed
Monthly Cost:
$1,103.89
$1,103.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,246.68
$13,246.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,246.68
$13,246.68
Discount Percent:
60
60
Requested Amount:
$7,948.01
$7,948.01