Billed Entity:
124865
FRN:
951533
Funding Year:
2003
470#:
913310000420274
471#:
353391
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:
$15,060.33
Last Date of Service:
 
Disbursed Amount:
$15,060.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,988.16
$2,988.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,857.92
$35,857.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,857.92
$35,857.92
Discount Percent:
42
42
Requested Amount:
$15,060.33
$15,060.33