Billed Entity:
70288
FRN:
909134
Funding Year:
2003
470#:
664190000412755
471#:
336382
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:
$1,299.42
Last Date of Service:
 
Disbursed Amount:
$1,299.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$216.57
$216.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,598.84
$2,598.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,598.84
$2,598.84
Discount Percent:
50
50
Requested Amount:
$1,299.42
$1,299.42