Billed Entity:
130436
FRN:
1024029
Funding Year:
2003
470#:
806150000442133
471#:
374168
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:
$15,815.28
Last Date of Service:
 
Disbursed Amount:
$15,815.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,781.00
$1,781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,372.00
$21,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,372.00
$21,372.00
Discount Percent:
74
74
Requested Amount:
$15,815.28
$15,815.28