Billed Entity:
129369
FRN:
986947
Funding Year:
2003
470#:
993020000430856
471#:
363816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,114.21
Last Date of Service:
 
Disbursed Amount:
$7,114.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$874.26
$874.26
Ineligible Monthly Cost:
$73.11
$73.11
Months of Service:
12
12
Annual Recurring Charges:
$9,613.80
$9,613.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,613.80
$9,613.80
Discount Percent:
74
74
Requested Amount:
$7,114.21
$7,114.21