Billed Entity:
143839
FRN:
972251
Funding Year:
2003
470#:
490820000436510
471#:
359602
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:
$9,371.59
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,371.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$867.74
$867.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,412.88
$10,412.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,412.88
$10,412.88
Discount Percent:
90
90
Requested Amount:
$9,371.59
$9,371.59