Billed Entity:
136744
FRN:
912266
Funding Year:
2003
470#:
349900000414135
471#:
336754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,538.68
Last Date of Service:
 
Disbursed Amount:
$5,538.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$678.76
$678.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,145.12
$8,145.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,145.12
$8,145.12
Discount Percent:
68
68
Requested Amount:
$5,538.68
$5,538.68