Billed Entity:
124030
FRN:
930519
Funding Year:
2003
470#:
650430000415758
471#:
342260
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,626.75
Last Date of Service:
 
Disbursed Amount:
$14,626.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,047.24
$3,047.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,566.88
$36,566.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,566.88
$36,566.88
Discount Percent:
40
40
Requested Amount:
$14,626.75
$14,626.75