Billed Entity:
145263
FRN:
1038858
Funding Year:
2003
470#:
238650000439213
471#:
378289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,193.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,193.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$478.71
$478.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,744.52
$5,744.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,744.52
$5,744.52
Discount Percent:
73
73
Requested Amount:
$4,193.50
$4,193.50