Billed Entity:
129702
FRN:
948104
Funding Year:
2003
470#:
483990000439930
471#:
352263
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,334.94
Last Date of Service:
 
Disbursed Amount:
$12,334.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,537.89
$1,537.89
Ineligible Monthly Cost:
$253.00
$253.00
Months of Service:
12
12
Annual Recurring Charges:
$15,418.68
$15,418.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,418.68
$15,418.68
Discount Percent:
76
80
Requested Amount:
$11,718.20
$12,334.94