Billed Entity:
135646
FRN:
916953
Funding Year:
2003
470#:
290470000424181
471#:
338784
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:
$2,418.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,418.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$503.85
$503.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,046.20
$6,046.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,046.20
$6,046.20
Discount Percent:
40
40
Requested Amount:
$2,418.48
$2,418.48