Billed Entity:
126888
FRN:
982897
Funding Year:
2003
470#:
516480000427530
471#:
362559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,508.35
Last Date of Service:
 
Disbursed Amount:
$13,508.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,876.16
$1,876.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,513.92
$22,513.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,513.92
$22,513.92
Discount Percent:
60
60
Requested Amount:
$13,508.35
$13,508.35