Billed Entity:
124758
FRN:
1055102
Funding Year:
2003
470#:
277600000431350
471#:
382801
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:
$7,212.81
Last Date of Service:
 
Disbursed Amount:
$7,212.80
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,092.85
$1,092.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,114.20
$13,114.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,114.20
$13,114.20
Discount Percent:
55
55
Requested Amount:
$7,212.81
$7,212.81