Billed Entity:
13654
FRN:
926337
Funding Year:
2003
470#:
304410000414749
471#:
343955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$443.40
$443.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,320.80
$5,320.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,320.80
$5,320.80
Discount Percent:
80
80
Requested Amount:
$4,256.64
$4,256.64