Billed Entity:
128932
FRN:
978642
Funding Year:
2003
470#:
525070000419350
471#:
335931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,611.52
Last Date of Service:
 
Disbursed Amount:
$16,611.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,329.24
$1,329.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,950.88
$15,950.88
One Time Cost:
$6,804.62
$6,804.62
One Time Ineligible Cost:
$0.00
$6,804.62
Total Cost:
$22,755.50
$22,755.50
Discount Percent:
73
73
Requested Amount:
$16,611.52
$16,611.52