Billed Entity:
149396
FRN:
1057235
Funding Year:
2003
470#:
249900000433386
471#:
383504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,004.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,892.00
Payment Mode:
BEAR
Remaining:
$1,112.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
60
60
Requested Amount:
$5,004.00
$5,004.00