Billed Entity:
126850
FRN:
935663
Funding Year:
2003
470#:
956010000426855
471#:
347381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,887.20
Last Date of Service:
 
Disbursed Amount:
$2,886.38
Payment Mode:
BEAR
Remaining:
$0.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$401.00
$401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,812.00
$4,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,812.00
$4,812.00
Discount Percent:
60
60
Requested Amount:
$2,887.20
$2,887.20