Billed Entity:
127868
FRN:
913127
Funding Year:
2003
470#:
330110000414803
471#:
337029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,755.64
Last Date of Service:
 
Disbursed Amount:
$21,755.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,483.52
$2,483.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,802.24
$29,802.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,802.24
$29,802.24
Discount Percent:
73
73
Requested Amount:
$21,755.64
$21,755.64