Billed Entity:
131976
FRN:
921421
Funding Year:
2003
470#:
143310000417561
471#:
341871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
No contract or legally binding agreement was in place when the Form 471 was filed.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,884.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,828.65
Payment Mode:
BEAR
Remaining:
$8,055.35
Last Date to Invoice:
2008-02-14

Original
Committed
Monthly Cost:
$1,780.00
$1,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,360.00
$21,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,360.00
$21,360.00
Discount Percent:
65
65
Requested Amount:
$13,884.00
$13,884.00