Billed Entity:
141964
FRN:
942024
Funding Year:
2003
470#:
507230000424469
471#:
350067
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:
$27,359.64
Last Date of Service:
 
Disbursed Amount:
$27,359.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,961.00
$2,961.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,532.00
$35,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,532.00
$35,532.00
Discount Percent:
77
77
Requested Amount:
$27,359.64
$27,359.64