Billed Entity:
131613
FRN:
926304
Funding Year:
2003
470#:
986040000420640
471#:
338484
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:
$7,411.91
Last Date of Service:
 
Disbursed Amount:
$7,411.90
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$882.37
$882.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,588.44
$10,588.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,588.44
$10,588.44
Discount Percent:
70
70
Requested Amount:
$7,411.91
$7,411.91