Billed Entity:
133178
FRN:
992505
Funding Year:
2003
470#:
847250000210638
471#:
365502
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):
2003-11-02
Committed Amount:
$8,719.92
Last Date of Service:
2004-12-22
Disbursed Amount:
$8,719.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,043.00
$2,043.00
Ineligible Monthly Cost:
$24.50
$24.50
Months of Service:
12
12
Annual Recurring Charges:
$24,222.00
$24,222.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,222.00
$24,222.00
Discount Percent:
54
54
Requested Amount:
$13,079.88
$13,079.88