Billed Entity:
124151
FRN:
987740
Funding Year:
2003
470#:
891540000429453
471#:
364022
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:
$4,517.76
Last Date of Service:
 
Disbursed Amount:
$4,517.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$513.38
$513.38
Ineligible Monthly Cost:
$42.78
$42.78
Months of Service:
12
12
Annual Recurring Charges:
$5,647.20
$5,647.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,647.20
$5,647.20
Discount Percent:
80
80
Requested Amount:
$4,517.76
$4,517.76