Billed Entity:
123929
FRN:
929852
Funding Year:
2003
470#:
769420000415786
471#:
343086
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:
$1,113.48
Last Date of Service:
 
Disbursed Amount:
$1,113.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$185.58
$185.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,226.96
$2,226.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,226.96
$2,226.96
Discount Percent:
50
50
Requested Amount:
$1,113.48
$1,113.48