Billed Entity:
143257
FRN:
1024063
Funding Year:
2003
470#:
945170000449305
471#:
352487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,999.97
Last Date of Service:
 
Disbursed Amount:
$17,999.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,685.39
$1,685.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,224.68
$20,224.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,224.68
$20,224.68
Discount Percent:
89
89
Requested Amount:
$17,999.97
$17,999.97