Billed Entity:
125034
FRN:
941304
Funding Year:
2003
470#:
782120000420551
471#:
349799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,657.41
Last Date of Service:
 
Disbursed Amount:
$3,657.40
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$386.57
$386.57
Ineligible Monthly Cost:
$5.59
$5.59
Months of Service:
12
12
Annual Recurring Charges:
$4,571.76
$4,571.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,571.76
$4,571.76
Discount Percent:
80
80
Requested Amount:
$3,657.41
$3,657.41