Billed Entity:
10661
FRN:
1033909
Funding Year:
2003
470#:
257320000445815
471#:
374299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,591.16
Last Date of Service:
 
Disbursed Amount:
$9,591.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$888.07
$888.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,656.84
$10,656.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,656.84
$10,656.84
Discount Percent:
90
90
Requested Amount:
$9,591.16
$9,591.16