Billed Entity:
146331
FRN:
987346
Funding Year:
2003
470#:
215490000439446
471#:
360215
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:
$6,348.55
Last Date of Service:
 
Disbursed Amount:
$6,348.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$998.20
$998.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,978.40
$11,978.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,978.40
$11,978.40
Discount Percent:
53
53
Requested Amount:
$6,348.55
$6,348.55