Billed Entity:
123875
FRN:
931213
Funding Year:
2003
470#:
508890000248572
471#:
345596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,738.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$12,738.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,359.00
$2,359.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,308.00
$28,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,308.00
$28,308.00
Discount Percent:
45
45
Requested Amount:
$12,738.60
$12,738.60