Billed Entity:
145071
FRN:
1016053
Funding Year:
2003
470#:
432140000276520
471#:
368051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,374.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$11,374.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,480.99
$1,480.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,771.88
$17,771.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,771.88
$17,771.88
Discount Percent:
64
64
Requested Amount:
$11,374.00
$11,374.00