Billed Entity:
143982
FRN:
959347
Funding Year:
2003
470#:
474570000433662
471#:
351494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,207.02
Last Date of Service:
 
Disbursed Amount:
$3,207.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$321.99
$321.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,863.88
$3,863.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,863.88
$3,863.88
Discount Percent:
83
83
Requested Amount:
$3,207.02
$3,207.02