Billed Entity:
132785
FRN:
947744
Funding Year:
2003
470#:
593060000387203
471#:
352196
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:
$10,123.85
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,118.76
Payment Mode:
BEAR
Remaining:
$5.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,591.80
$1,591.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,101.60
$19,101.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,101.60
$19,101.60
Discount Percent:
53
53
Requested Amount:
$10,123.85
$10,123.85