Billed Entity:
127494
FRN:
983693
Funding Year:
2003
470#:
815550000438411
471#:
356337
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):
2003-07-01
Committed Amount:
$18,119.38
Last Date of Service:
 
Disbursed Amount:
$18,119.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-07-08

Original
Committed
Monthly Cost:
$1,677.72
$1,677.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,132.64
$20,132.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,132.64
$20,132.64
Discount Percent:
90
90
Requested Amount:
$18,119.38
$18,119.38