Billed Entity:
142041
FRN:
977632
Funding Year:
2003
470#:
108600000423639
471#:
360513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-30
Service Start Date (486):
2003-07-01
Committed Amount:
$7,557.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,557.72
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$887.06
$887.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$9,757.66
$9,757.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,644.72
$10,644.72
Discount Percent:
71
71
Requested Amount:
$7,557.75
$7,557.75