Billed Entity:
126310
FRN:
990678
Funding Year:
2003
470#:
744340000443530
471#:
364896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,515.28
Last Date of Service:
2004-12-15
Disbursed Amount:
$11,515.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,683.52
$1,683.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,202.24
$20,202.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,202.24
$20,202.24
Discount Percent:
57
57
Requested Amount:
$11,515.28
$11,515.28