Billed Entity:
221834
FRN:
909079
Funding Year:
2003
470#:
546280000418183
471#:
336335
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,107.34
Last Date of Service:
2004-06-30
Disbursed Amount:
$34,862.91
Payment Mode:
BEAR
Remaining:
$244.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,250.68
$3,250.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,008.16
$39,008.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,008.16
$39,008.16
Discount Percent:
90
90
Requested Amount:
$35,107.34
$35,107.34