Billed Entity:
128603
FRN:
1003024
Funding Year:
2003
470#:
173610000420284
471#:
363604
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,320.80
Last Date of Service:
 
Disbursed Amount:
$14,320.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,326.00
$1,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,912.00
$15,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,912.00
$15,912.00
Discount Percent:
90
90
Requested Amount:
$14,320.80
$14,320.80