Billed Entity:
141211
FRN:
962377
Funding Year:
2003
470#:
765800000436457
471#:
347932
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,281.12
Last Date of Service:
 
Disbursed Amount:
$1,281.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$213.52
$213.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,562.24
$2,562.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,562.24
$2,562.24
Discount Percent:
50
50
Requested Amount:
$1,281.12
$1,281.12