Billed Entity:
126444
FRN:
938148
Funding Year:
2003
470#:
577160000437305
471#:
348538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,116.42
Last Date of Service:
 
Disbursed Amount:
$8,116.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$878.40
$878.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,540.80
$10,540.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,540.80
$10,540.80
Discount Percent:
77
77
Requested Amount:
$8,116.42
$8,116.42