Billed Entity:
127412
FRN:
983764
Funding Year:
2003
470#:
945990000427158
471#:
362849
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:
$4,093.44
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,093.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-27

Original
Committed
Monthly Cost:
$416.00
$416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,992.00
$4,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.00
$4,992.00
Discount Percent:
82
82
Requested Amount:
$4,093.44
$4,093.44