Billed Entity:
135541
FRN:
1012738
Funding Year:
2003
470#:
865480000430870
471#:
371118
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:
$8,312.77
Last Date of Service:
 
Disbursed Amount:
$8,312.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$824.68
$824.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,896.16
$9,896.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,896.16
$9,896.16
Discount Percent:
84
84
Requested Amount:
$8,312.77
$8,312.77