Billed Entity:
133122
FRN:
992890
Funding Year:
2003
470#:
128020000426234
471#:
365666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,339.27
Last Date of Service:
 
Disbursed Amount:
$6,339.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,288.47
$1,288.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,461.64
$15,461.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,461.64
$15,461.64
Discount Percent:
41
41
Requested Amount:
$6,339.27
$6,339.27