Billed Entity:
137733
FRN:
941873
Funding Year:
2003
470#:
867220000419428
471#:
347831
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,358.40
Last Date of Service:
 
Disbursed Amount:
$10,358.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,328.00
$1,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,936.00
$15,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,936.00
$15,936.00
Discount Percent:
65
65
Requested Amount:
$10,358.40
$10,358.40