Billed Entity:
127914
FRN:
998916
Funding Year:
2003
470#:
151230000434809
471#:
367053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-25
Committed Amount:
$21,234.73
Last Date of Service:
 
Disbursed Amount:
$21,234.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,211.20
$2,211.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,534.40
$26,534.40
One Time Cost:
$345.00
$345.00
One Time Ineligible Cost:
$0.00
$345.00
Total Cost:
$26,879.40
$26,879.40
Discount Percent:
79
79
Requested Amount:
$21,234.73
$21,234.73