Billed Entity:
140845
FRN:
1051829
Funding Year:
2003
470#:
603960000430577
471#:
381931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,209.28
Last Date of Service:
 
Disbursed Amount:
$5,209.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$775.19
$775.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,302.28
$9,302.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,302.28
$9,302.28
Discount Percent:
56
56
Requested Amount:
$5,209.28
$5,209.28