Billed Entity:
121098
FRN:
1029300
Funding Year:
2003
470#:
171470000447365
471#:
364982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,168.84
Last Date of Service:
 
Disbursed Amount:
$11,168.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,216.04
$2,216.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,592.48
$26,592.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,592.48
$26,592.48
Discount Percent:
42
42
Requested Amount:
$11,168.84
$11,168.84