Billed Entity:
130849
FRN:
912948
Funding Year:
2003
470#:
906750000180729
471#:
337687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,931.74
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,673.50
Payment Mode:
BEAR
Remaining:
$1,258.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$902.57
$902.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,830.84
$10,830.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,830.84
$10,830.84
Discount Percent:
64
64
Requested Amount:
$6,931.74
$6,931.74