Billed Entity:
129632
FRN:
981389
Funding Year:
2003
470#:
876920000434161
471#:
361482
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:
$12,591.26
Last Date of Service:
 
Disbursed Amount:
$12,591.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,665.51
$1,665.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,986.12
$19,986.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,986.12
$19,986.12
Discount Percent:
63
63
Requested Amount:
$12,591.26
$12,591.26