Billed Entity:
141527
FRN:
1010211
Funding Year:
2003
470#:
909290000434732
471#:
368762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,208.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,208.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,953.36
$8,953.36
One Time Ineligible Cost:
$0.00
$8,953.36
Total Cost:
$8,953.36
$8,953.36
Discount Percent:
47
47
Requested Amount:
$4,208.08
$4,208.08