Billed Entity:
126816
FRN:
1061381
Funding Year:
2003
470#:
335430000436278
471#:
386053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-02
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,455.92
Last Date of Service:
 
Disbursed Amount:
$11,455.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$1,591.10
$1,591.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,093.20
$19,093.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,093.20
$19,093.20
Discount Percent:
60
60
Requested Amount:
$11,455.92
$11,455.92