Billed Entity:
127661
FRN:
988585
Funding Year:
2003
470#:
370960000444116
471#:
364308
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:
$10,774.80
Last Date of Service:
2004-07-30
Disbursed Amount:
$10,744.80
Payment Mode:
BEAR
Remaining:
$30.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,095.00
$1,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,140.00
$13,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,140.00
$13,140.00
Discount Percent:
82
82
Requested Amount:
$10,774.80
$10,774.80