Billed Entity:
128550
FRN:
948844
Funding Year:
2003
470#:
272340000428149
471#:
351311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,761.48
Last Date of Service:
 
Disbursed Amount:
$10,761.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,195.72
$1,195.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,348.64
$14,348.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,348.64
$14,348.64
Discount Percent:
75
75
Requested Amount:
$10,761.48
$10,761.48