Billed Entity:
124810
FRN:
1015169
Funding Year:
2003
470#:
622420000424909
471#:
371956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$984.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$984.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$164.05
$164.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.60
$1,968.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.60
$1,968.60
Discount Percent:
50
50
Requested Amount:
$984.30
$984.30