Billed Entity:
127471
FRN:
920515
Funding Year:
2003
470#:
873590000421285
471#:
341561
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:
$3,748.21
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,748.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$637.45
$637.45
Ineligible Monthly Cost:
$231.80
$231.80
Months of Service:
12
12
Annual Recurring Charges:
$4,867.80
$4,867.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,867.80
$4,867.80
Discount Percent:
77
77
Requested Amount:
$3,748.21
$3,748.21