Billed Entity:
131987
FRN:
996375
Funding Year:
2003
470#:
862350000433636
471#:
366497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,797.54
Last Date of Service:
 
Disbursed Amount:
$8,797.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,332.96
$1,332.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,995.52
$15,995.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,995.52
$15,995.52
Discount Percent:
55
55
Requested Amount:
$8,797.54
$8,797.54