Billed Entity:
145409
FRN:
989385
Funding Year:
2003
470#:
618200000427716
471#:
361826
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:
$19,867.19
Last Date of Service:
 
Disbursed Amount:
$19,867.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,043.95
$2,043.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,527.40
$24,527.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,527.40
$24,527.40
Discount Percent:
81
81
Requested Amount:
$19,867.19
$19,867.19