Billed Entity:
131802
FRN:
1020108
Funding Year:
2003
470#:
991930000160580
471#:
373203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,382.34
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,382.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$849.29
$849.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,191.48
$10,191.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,191.48
$10,191.48
Discount Percent:
43
43
Requested Amount:
$4,382.34
$4,382.34