Billed Entity:
221834
FRN:
909081
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:
$18,392.62
Last Date of Service:
2004-06-30
Disbursed Amount:
$18,392.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,703.02
$1,703.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,436.24
$20,436.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,436.24
$20,436.24
Discount Percent:
90
90
Requested Amount:
$18,392.62
$18,392.62