Billed Entity:
135448
FRN:
919916
Funding Year:
2003
470#:
335150000428781
471#:
341441
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-02
Committed Amount:
$3,682.13
Last Date of Service:
 
Disbursed Amount:
$3,642.07
Payment Mode:
BEAR
Remaining:
$40.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$815.52
$815.52
Ineligible Monthly Cost:
$48.41
$48.41
Months of Service:
12
12
Annual Recurring Charges:
$9,205.32
$9,205.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,205.32
$9,205.32
Discount Percent:
40
40
Requested Amount:
$3,682.13
$3,682.13