Billed Entity:
136345
FRN:
958564
Funding Year:
2003
470#:
633950000441220
471#:
355586
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:
$2,407.68
Last Date of Service:
 
Disbursed Amount:
$2,407.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$352.00
$352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$4,224.00
Discount Percent:
57
57
Requested Amount:
$2,407.68
$2,407.68