Billed Entity:
69428
FRN:
933388
Funding Year:
2003
470#:
350380000428118
471#:
346604
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:
$1,685.52
Last Date of Service:
 
Disbursed Amount:
$1,685.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$351.15
$351.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,213.80
$4,213.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,213.80
$4,213.80
Discount Percent:
40
40
Requested Amount:
$1,685.52
$1,685.52