Billed Entity:
128225
FRN:
1037226
Funding Year:
2003
470#:
414120000442692
471#:
373537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,939.52
Last Date of Service:
 
Disbursed Amount:
$5,939.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$989.92
$989.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,879.04
$11,879.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,879.04
$11,879.04
Discount Percent:
50
50
Requested Amount:
$5,939.52
$5,939.52