Billed Entity:
70675
FRN:
1005085
Funding Year:
2003
470#:
985430000446949
471#:
368400
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:
$3,394.90
Last Date of Service:
 
Disbursed Amount:
$3,394.60
Payment Mode:
BEAR
Remaining:
$0.30
Last Date to Invoice:
2005-07-07

Original
Committed
Monthly Cost:
$707.27
$707.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,487.24
$8,487.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,487.24
$8,487.24
Discount Percent:
40
40
Requested Amount:
$3,394.90
$3,394.90