Billed Entity:
131739
FRN:
940069
Funding Year:
2003
470#:
263700000418973
471#:
349291
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:
$5,031.02
Last Date of Service:
 
Disbursed Amount:
$5,031.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,240.32
$3,240.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,883.84
$38,883.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,883.84
$38,883.84
Discount Percent:
62
62
Requested Amount:
$24,107.98
$24,107.98