Billed Entity:
130840
FRN:
978034
Funding Year:
2003
470#:
536770000434247
471#:
361189
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:
$11,312.35
Last Date of Service:
 
Disbursed Amount:
$11,312.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,356.74
$2,356.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,280.88
$28,280.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,280.88
$28,280.88
Discount Percent:
40
40
Requested Amount:
$11,312.35
$11,312.35