Billed Entity:
163461
FRN:
962994
Funding Year:
2003
470#:
231220000419749
471#:
357031
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:
$13,926.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$13,926.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,434.00
$1,434.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,208.00
$17,208.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$17,408.00
$17,408.00
Discount Percent:
80
80
Requested Amount:
$13,926.40
$13,926.40