Billed Entity:
126599
FRN:
1031892
Funding Year:
2003
470#:
459260000430461
471#:
375576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-24
Committed Amount:
$6,064.65
Last Date of Service:
 
Disbursed Amount:
$6,064.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,052.89
$1,052.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,634.68
$12,634.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,634.68
$12,634.68
Discount Percent:
72
72
Requested Amount:
$9,096.97
$9,096.97