Billed Entity:
128540
FRN:
945214
Funding Year:
2003
470#:
244830000109055
471#:
338093
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:
$10,088.17
Last Date of Service:
2005-12-31
Disbursed Amount:
$7,527.34
Payment Mode:
BEAR
Remaining:
$2,560.83
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$909.09
$909.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,909.08
$10,909.08
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$11,209.08
$11,209.08
Discount Percent:
90
90
Requested Amount:
$10,088.17
$10,088.17