Billed Entity:
149384
FRN:
1053863
Funding Year:
2003
470#:
140830000427650
471#:
382565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,478.68
Last Date of Service:
 
Disbursed Amount:
$1,478.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$273.83
$273.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,285.96
$3,285.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,285.96
$3,285.96
Discount Percent:
45
45
Requested Amount:
$1,478.68
$1,478.68