Billed Entity:
133161
FRN:
928416
Funding Year:
2003
470#:
974280000419115
471#:
344539
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:
$11,841.55
Last Date of Service:
 
Disbursed Amount:
$11,841.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,192.88
$2,192.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,314.56
$26,314.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,314.56
$26,314.56
Discount Percent:
45
45
Requested Amount:
$11,841.55
$11,841.55