Billed Entity:
141638
FRN:
1039256
Funding Year:
2003
470#:
613090000450195
471#:
378471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,227.53
Last Date of Service:
 
Disbursed Amount:
$24,227.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,243.29
$2,243.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,919.48
$26,919.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,919.48
$26,919.48
Discount Percent:
90
90
Requested Amount:
$24,227.53
$24,227.53