Billed Entity:
147594
FRN:
948372
Funding Year:
2003
470#:
338190000423758
471#:
352373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,135.87
Last Date of Service:
 
Disbursed Amount:
$1,135.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$236.64
$236.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,839.68
$2,839.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,839.68
$2,839.68
Discount Percent:
40
40
Requested Amount:
$1,135.87
$1,135.87