Billed Entity:
127539
FRN:
1029890
Funding Year:
2003
470#:
145540000439508
471#:
368057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-28
Committed Amount:
$3,485.70
Last Date of Service:
 
Disbursed Amount:
$3,485.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-03

Original
Committed
Monthly Cost:
$1,835.00
$1,835.00
Ineligible Monthly Cost:
$544.00
$544.00
Months of Service:
12
12
Annual Recurring Charges:
$15,492.00
$15,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,492.00
$15,492.00
Discount Percent:
90
90
Requested Amount:
$13,942.80
$13,942.80