Billed Entity:
126313
FRN:
993533
Funding Year:
2003
470#:
744340000443530
471#:
365837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,622.06
Last Date of Service:
2004-12-15
Disbursed Amount:
$7,622.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,058.62
$1,058.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,703.44
$12,703.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,703.44
$12,703.44
Discount Percent:
60
60
Requested Amount:
$7,622.06
$7,622.06