Billed Entity:
146121
FRN:
1012647
Funding Year:
2003
470#:
434030000448761
471#:
363667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,097.97
Last Date of Service:
 
Disbursed Amount:
$10,097.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,753.12
$1,753.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,037.44
$21,037.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,037.44
$21,037.44
Discount Percent:
48
48
Requested Amount:
$10,097.97
$10,097.97