Billed Entity:
130583
FRN:
954948
Funding Year:
2003
470#:
416470000001893
471#:
354483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,095.94
Last Date of Service:
2005-04-02
Disbursed Amount:
$10,095.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,250.39
$1,250.39
Ineligible Monthly Cost:
$198.73
$198.73
Months of Service:
12
12
Annual Recurring Charges:
$12,619.92
$12,619.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,619.92
$12,619.92
Discount Percent:
80
80
Requested Amount:
$10,095.94
$10,095.94