Billed Entity:
139268
FRN:
958466
Funding Year:
2003
470#:
427450000438262
471#:
355530
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):
2003-07-23
Committed Amount:
$12,209.73
Last Date of Service:
 
Disbursed Amount:
$12,209.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,565.35
$1,565.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,784.20
$18,784.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,784.20
$18,784.20
Discount Percent:
65
65
Requested Amount:
$12,209.73
$12,209.73