Billed Entity:
125899
FRN:
1045017
Funding Year:
2003
470#:
699450000436536
471#:
380055
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:
$7,498.33
Last Date of Service:
 
Disbursed Amount:
$7,498.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,136.11
$1,136.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,633.32
$13,633.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,633.32
$13,633.32
Discount Percent:
55
55
Requested Amount:
$7,498.33
$7,498.33