Billed Entity:
131699
FRN:
909704
Funding Year:
2003
470#:
676350000369770
471#:
336712
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:
$8,584.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,014.63
Payment Mode:
BEAR
Remaining:
$2,570.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$980.00
$980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,760.00
$11,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,760.00
$11,760.00
Discount Percent:
73
73
Requested Amount:
$8,584.80
$8,584.80