Billed Entity:
126888
FRN:
981642
Funding Year:
2003
470#:
516480000427530
471#:
362230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,581.00
Last Date of Service:
 
Disbursed Amount:
$4,581.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,102.50
$1,102.50
Ineligible Monthly Cost:
$339.00
$339.00
Months of Service:
12
12
Annual Recurring Charges:
$9,162.00
$9,162.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,162.00
$9,162.00
Discount Percent:
50
50
Requested Amount:
$4,581.00
$4,581.00