Billed Entity:
131521
FRN:
977189
Funding Year:
2003
470#:
220730000307168
471#:
355099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,804.89
Last Date of Service:
2004-03-26
Disbursed Amount:
$10,804.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,644.58
$1,644.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$14,801.22
$14,801.22
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,801.22
$14,801.22
Discount Percent:
73
73
Requested Amount:
$10,804.89
$10,804.89