Billed Entity:
232726
FRN:
936230
Funding Year:
2003
470#:
126360000034999
471#:
347602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,725.35
Last Date of Service:
2007-08-31
Disbursed Amount:
$9,725.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,397.32
$1,397.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,767.84
$16,767.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,767.84
$16,767.84
Discount Percent:
58
58
Requested Amount:
$9,725.35
$9,725.35