Billed Entity:
145058
FRN:
947169
Funding Year:
2003
470#:
265380000303253
471#:
351994
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:
$9,761.47
Last Date of Service:
2004-08-02
Disbursed Amount:
$9,761.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,162.08
$1,162.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,944.96
$13,944.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,944.96
$13,944.96
Discount Percent:
70
70
Requested Amount:
$9,761.47
$9,761.47