Billed Entity:
135932
FRN:
1018480
Funding Year:
2003
470#:
307960000415899
471#:
360901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,695.22
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,695.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$963.00
$963.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,556.00
$11,556.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$11,746.00
$11,746.00
Discount Percent:
57
57
Requested Amount:
$6,695.22
$6,695.22