Billed Entity:
158131
FRN:
1047537
Funding Year:
2003
470#:
743080000428726
471#:
380656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,226.16
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,826.10
Payment Mode:
BEAR
Remaining:
$1,400.06
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$855.20
$855.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,262.40
$10,262.40
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$11,362.40
$11,362.40
Discount Percent:
90
90
Requested Amount:
$10,226.16
$10,226.16