Billed Entity:
135566
FRN:
967529
Funding Year:
2003
470#:
892240000418070
471#:
357331
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:
$6,619.68
Last Date of Service:
 
Disbursed Amount:
$6,619.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,379.10
$1,379.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,549.20
$16,549.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,549.20
$16,549.20
Discount Percent:
40
40
Requested Amount:
$6,619.68
$6,619.68