Billed Entity:
127663
FRN:
964049
Funding Year:
2003
470#:
908120000163010
471#:
357311
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:
$7,484.40
Last Date of Service:
2005-04-30
Disbursed Amount:
$4,293.85
Payment Mode:
BEAR
Remaining:
$3,190.55
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
77
77
Requested Amount:
$7,484.40
$7,484.40