Billed Entity:
123957
FRN:
956108
Funding Year:
2003
470#:
655900000415562
471#:
341718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,642.04
Last Date of Service:
 
Disbursed Amount:
$10,642.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$1,453.83
$1,453.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,445.96
$17,445.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,445.96
$17,445.96
Discount Percent:
61
61
Requested Amount:
$10,642.04
$10,642.04