Billed Entity:
149384
FRN:
1054466
Funding Year:
2003
470#:
807310000029688
471#:
382697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,124.08
Last Date of Service:
2004-12-01
Disbursed Amount:
$16,124.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,975.99
$1,975.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,711.88
$23,711.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,711.88
$23,711.88
Discount Percent:
68
68
Requested Amount:
$16,124.08
$16,124.08