Billed Entity:
141517
FRN:
931464
Funding Year:
2003
470#:
291570000431752
471#:
345648
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,905.13
Last Date of Service:
 
Disbursed Amount:
$13,905.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,328.33
$2,328.33
Ineligible Monthly Cost:
$56.25
$56.25
Months of Service:
12
12
Annual Recurring Charges:
$27,264.96
$27,264.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,264.96
$27,264.96
Discount Percent:
51
51
Requested Amount:
$13,905.13
$13,905.13