Billed Entity:
135475
FRN:
1007223
Funding Year:
2003
470#:
833030000441563
471#:
353560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,653.83
Last Date of Service:
 
Disbursed Amount:
$4,653.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$979.33
$979.33
Ineligible Monthly Cost:
$33.43
$33.43
Months of Service:
12
12
Annual Recurring Charges:
$11,350.80
$11,350.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,350.80
$11,350.80
Discount Percent:
41
41
Requested Amount:
$4,653.83
$4,653.83