Billed Entity:
133439
FRN:
986194
Funding Year:
2003
470#:
793530000428346
471#:
363597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-18
Committed Amount:
$3,967.92
Last Date of Service:
 
Disbursed Amount:
$3,967.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,002.00
$1,002.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,024.00
$12,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,024.00
$12,024.00
Discount Percent:
66
66
Requested Amount:
$7,935.84
$7,935.84