Billed Entity:
150246
FRN:
981405
Funding Year:
2003
470#:
428800000411913
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:
$21,640.80
Last Date of Service:
2010-08-31
Disbursed Amount:
$21,640.70
Payment Mode:
BEAR
Remaining:
$0.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,540.00
$2,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,480.00
$30,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,480.00
$30,480.00
Discount Percent:
71
71
Requested Amount:
$21,640.80
$21,640.80