Billed Entity:
126840
FRN:
914248
Funding Year:
2003
470#:
139820000419237
471#:
338774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,120.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,120.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,650.05
$2,650.05
One Time Ineligible Cost:
$0.00
$2,650.05
Total Cost:
$2,650.05
$2,650.05
Discount Percent:
80
80
Requested Amount:
$2,120.04
$2,120.04