Billed Entity:
137684
FRN:
1056931
Funding Year:
2003
470#:
187140000439619
471#:
383400
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:
$8,843.37
Last Date of Service:
 
Disbursed Amount:
$8,843.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,633.39
$12,633.39
One Time Ineligible Cost:
$0.00
$12,633.39
Total Cost:
$12,633.39
$12,633.39
Discount Percent:
70
70
Requested Amount:
$8,843.37
$8,843.37