Billed Entity:
124848
FRN:
928193
Funding Year:
2003
470#:
186510000420559
471#:
344451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,816.93
Last Date of Service:
 
Disbursed Amount:
$17,816.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,124.28
$4,124.28
Ineligible Monthly Cost:
$412.42
$412.42
Months of Service:
12
12
Annual Recurring Charges:
$44,542.32
$44,542.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,542.32
$44,542.32
Discount Percent:
40
40
Requested Amount:
$17,816.93
$17,816.93