Billed Entity:
135798
FRN:
910483
Funding Year:
2003
470#:
763090000416927
471#:
337209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,697.76
Last Date of Service:
 
Disbursed Amount:
$2,697.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$394.41
$394.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,732.92
$4,732.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,732.92
$4,732.92
Discount Percent:
57
57
Requested Amount:
$2,697.76
$2,697.76