Billed Entity:
130930
FRN:
1053610
Funding Year:
2003
470#:
611240000124199
471#:
382484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,899.15
Last Date of Service:
2003-09-12
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,899.15
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,148.33
$9,148.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$18,296.66
$18,296.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,444.99
$27,444.99
Discount Percent:
47
47
Requested Amount:
$12,899.15
$12,899.15