Billed Entity:
21325
FRN:
994219
Funding Year:
2003
470#:
744340000443530
471#:
366037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,720.18
Last Date of Service:
2004-12-15
Disbursed Amount:
$1,720.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$358.37
$358.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,300.44
$4,300.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,300.44
$4,300.44
Discount Percent:
40
40
Requested Amount:
$1,720.18
$1,720.18