Billed Entity:
160859
FRN:
959301
Funding Year:
2003
470#:
929390000433404
471#:
355810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,461.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,120.90
Payment Mode:
BEAR
Remaining:
$340.85
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,435.00
$1,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,220.00
$17,220.00
One Time Cost:
$1,703.50
$1,703.50
One Time Ineligible Cost:
$0.00
$1,703.50
Total Cost:
$18,923.50
$18,923.50
Discount Percent:
50
50
Requested Amount:
$9,461.75
$9,461.75