Billed Entity:
128656
FRN:
935219
Funding Year:
2003
470#:
244830000109055
471#:
347317
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:
$7,213.21
Last Date of Service:
2005-12-31
Disbursed Amount:
$6,973.20
Payment Mode:
BEAR
Remaining:
$240.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$667.89
$667.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,014.68
$8,014.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,014.68
$8,014.68
Discount Percent:
90
90
Requested Amount:
$7,213.21
$7,213.21