Billed Entity:
13215
FRN:
991860
Funding Year:
2003
470#:
315690000447612
471#:
365270
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):
2004-03-03
Committed Amount:
$1,293.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,293.52
Last Date to Invoice:
2004-12-02

Original
Committed
Monthly Cost:
$646.76
$646.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,761.12
$7,761.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,761.12
$7,761.12
Discount Percent:
50
50
Requested Amount:
$3,880.56
$3,880.56