Billed Entity:
123950
FRN:
929788
Funding Year:
2003
470#:
195830000415679
471#:
341638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,708.02
Last Date of Service:
 
Disbursed Amount:
$5,708.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,189.17
$1,189.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,270.04
$14,270.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,270.04
$14,270.04
Discount Percent:
40
40
Requested Amount:
$5,708.02
$5,708.02