Billed Entity:
124151
FRN:
987784
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:
$2,479.01
Last Date of Service:
 
Disbursed Amount:
$2,479.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$293.88
$293.88
Ineligible Monthly Cost:
$35.65
$35.65
Months of Service:
12
12
Annual Recurring Charges:
$3,098.76
$3,098.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,098.76
$3,098.76
Discount Percent:
80
80
Requested Amount:
$2,479.01
$2,479.01