Billed Entity:
129324
FRN:
916918
Funding Year:
2003
470#:
934860000421270
471#:
336832
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:
$8,997.87
Last Date of Service:
 
Disbursed Amount:
$8,997.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,414.76
$1,414.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,977.12
$16,977.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,977.12
$16,977.12
Discount Percent:
53
53
Requested Amount:
$8,997.87
$8,997.87