Billed Entity:
133449
FRN:
1015748
Funding Year:
2003
470#:
697570000421379
471#:
372072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,848.09
Last Date of Service:
 
Disbursed Amount:
$7,848.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$849.36
$849.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,192.32
$10,192.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,192.32
$10,192.32
Discount Percent:
77
77
Requested Amount:
$7,848.09
$7,848.09