Billed Entity:
125784
FRN:
976727
Funding Year:
2003
470#:
480420000440855
471#:
355201
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:
$11,657.52
Last Date of Service:
 
Disbursed Amount:
$11,657.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,901.54
$2,901.54
Ineligible Monthly Cost:
$588.54
$588.54
Months of Service:
12
12
Annual Recurring Charges:
$27,756.00
$27,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,756.00
$27,756.00
Discount Percent:
42
42
Requested Amount:
$11,657.52
$11,657.52