Billed Entity:
199297
FRN:
963672
Funding Year:
2003
470#:
727430000419842
471#:
357240
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:
$4,544.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,544.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$541.00
$541.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,492.00
$6,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,492.00
$6,492.00
Discount Percent:
70
70
Requested Amount:
$4,544.40
$4,544.40