Billed Entity:
131733
FRN:
968115
Funding Year:
2003
470#:
790870000434473
471#:
354164
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:
$13,523.44
Last Date of Service:
 
Disbursed Amount:
$13,523.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,682.02
$1,682.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,184.24
$20,184.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,184.24
$20,184.24
Discount Percent:
67
67
Requested Amount:
$13,523.44
$13,523.44