Billed Entity:
123834
FRN:
1007053
Funding Year:
2003
470#:
306080000436086
471#:
368893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,118.50
Last Date of Service:
 
Disbursed Amount:
$5,118.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,015.80
$1,015.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,189.60
$12,189.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,189.60
$12,189.60
Discount Percent:
60
60
Requested Amount:
$7,313.76
$7,313.76