Billed Entity:
142817
FRN:
945885
Funding Year:
2003
470#:
811620000416226
471#:
351421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,272.55
Last Date of Service:
 
Disbursed Amount:
$11,272.54
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,341.97
$1,341.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,103.64
$16,103.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,103.64
$16,103.64
Discount Percent:
70
70
Requested Amount:
$11,272.55
$11,272.55