Billed Entity:
123113
FRN:
975253
Funding Year:
2003
470#:
918400000428036
471#:
360420
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:
$9,767.16
Last Date of Service:
 
Disbursed Amount:
$9,767.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,087.00
$2,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,044.00
$25,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,044.00
$25,044.00
Discount Percent:
39
39
Requested Amount:
$9,767.16
$9,767.16