Billed Entity:
126683
FRN:
1017492
Funding Year:
2003
470#:
798200000009067
471#:
357766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,995.92
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,995.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$342.00
$342.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,104.00
$4,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.00
$4,104.00
Discount Percent:
73
73
Requested Amount:
$2,995.92
$2,995.92