Billed Entity:
141984
FRN:
931352
Funding Year:
2003
470#:
419540000420705
471#:
340274
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:
$6,159.22
Last Date of Service:
 
Disbursed Amount:
$6,159.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$733.24
$733.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,798.88
$8,798.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,798.88
$8,798.88
Discount Percent:
70
70
Requested Amount:
$6,159.22
$6,159.22