Billed Entity:
126287
FRN:
990631
Funding Year:
2003
470#:
575750000137140
471#:
364870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,207.71
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,207.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$638.20
$638.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,658.40
$7,658.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,658.40
$7,658.40
Discount Percent:
68
68
Requested Amount:
$5,207.71
$5,207.71