Billed Entity:
149384
FRN:
1054446
Funding Year:
2003
470#:
807310000029688
471#:
382697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,887.44
Last Date of Service:
2004-12-01
Disbursed Amount:
$15,887.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,976.05
$1,976.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,712.60
$23,712.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,712.60
$23,712.60
Discount Percent:
67
67
Requested Amount:
$15,887.44
$15,887.44