Billed Entity:
123928
FRN:
963809
Funding Year:
2003
470#:
731280000435715
471#:
357239
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:
$1,780.32
Last Date of Service:
 
Disbursed Amount:
$1,780.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$327.52
$327.52
Ineligible Monthly Cost:
$30.80
$30.80
Months of Service:
12
12
Annual Recurring Charges:
$3,560.64
$3,560.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,560.64
$3,560.64
Discount Percent:
50
50
Requested Amount:
$1,780.32
$1,780.32