Billed Entity:
228840
FRN:
1056157
Funding Year:
2003
470#:
191630000450115
471#:
383114
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:
$1,890.00
Last Date of Service:
 
Disbursed Amount:
$1,890.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$300.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,100.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$1,890.00