Billed Entity:
231269
FRN:
940012
Funding Year:
2003
470#:
595800000414534
471#:
349248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-02
Committed Amount:
$5,197.50
Last Date of Service:
 
Disbursed Amount:
$5,197.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,756.70
$3,756.70
Ineligible Monthly Cost:
$1,104.91
$1,104.91
Months of Service:
12
12
Annual Recurring Charges:
$31,821.48
$31,821.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,821.48
$31,821.48
Discount Percent:
28
28
Requested Amount:
$8,910.01
$8,910.01