Billed Entity:
126381
FRN:
975937
Funding Year:
2003
470#:
413100000417820
471#:
337614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,870.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,870.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,262.54
$2,262.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,150.48
$27,150.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,150.48
$27,150.48
Discount Percent:
53
53
Requested Amount:
$14,389.75
$14,389.75