Billed Entity:
150246
FRN:
937144
Funding Year:
2003
470#:
167830000363889
471#:
347893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$20,412.47
Last Date of Service:
2009-09-20
Disbursed Amount:
$20,412.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,395.83
$2,395.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,749.96
$28,749.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,749.96
$28,749.96
Discount Percent:
71
71
Requested Amount:
$20,412.47
$20,412.47