Billed Entity:
133362
FRN:
957521
Funding Year:
2003
470#:
518870000305301
471#:
347749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,741.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,741.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,087.31
$1,087.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,047.72
$13,047.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,047.72
$13,047.72
Discount Percent:
67
67
Requested Amount:
$8,741.97
$8,741.97