Billed Entity:
128168
FRN:
1039194
Funding Year:
2003
470#:
706730000449197
471#:
378457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,306.86
Last Date of Service:
2004-06-30
Disbursed Amount:
$31,306.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,220.87
$3,220.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,650.44
$38,650.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,650.44
$38,650.44
Discount Percent:
81
81
Requested Amount:
$31,306.86
$31,306.86