Billed Entity:
124151
FRN:
992371
Funding Year:
2003
470#:
891540000429453
471#:
365448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$12,900.10
Last Date of Service:
 
Disbursed Amount:
$12,900.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,477.51
$1,477.51
Ineligible Monthly Cost:
$133.75
$133.75
Months of Service:
12
12
Annual Recurring Charges:
$16,125.12
$16,125.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,125.12
$16,125.12
Discount Percent:
80
80
Requested Amount:
$12,900.10
$12,900.10