Billed Entity:
130849
FRN:
912928
Funding Year:
2003
470#:
906750000180729
471#:
337685
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:
$3,526.66
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,526.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$459.20
$459.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,510.40
$5,510.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,510.40
$5,510.40
Discount Percent:
64
64
Requested Amount:
$3,526.66
$3,526.66