Billed Entity:
123986
FRN:
989626
Funding Year:
2003
470#:
306080000436086
471#:
364558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,789.36
Last Date of Service:
 
Disbursed Amount:
$3,789.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$789.45
$789.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,473.40
$9,473.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,473.40
$9,473.40
Discount Percent:
40
40
Requested Amount:
$3,789.36
$3,789.36