Billed Entity:
132785
FRN:
947683
Funding Year:
2003
470#:
445480000387226
471#:
352175
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:
$21,018.53
Last Date of Service:
2005-07-01
Disbursed Amount:
$21,018.50
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,304.80
$3,304.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,657.60
$39,657.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,657.60
$39,657.60
Discount Percent:
53
53
Requested Amount:
$21,018.53
$21,018.53