Billed Entity:
121873
FRN:
1063749
Funding Year:
2003
470#:
861620000418949
471#:
349011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-10-01
Service Start Date (486):
2003-10-01
Committed Amount:
$1,509.75
Last Date of Service:
 
Disbursed Amount:
$1,506.28
Payment Mode:
BEAR
Remaining:
$3.47
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,475.00
$2,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,475.00
$2,475.00
Discount Percent:
61
61
Requested Amount:
$1,509.75
$1,509.75