Billed Entity:
123015
FRN:
913471
Funding Year:
2003
470#:
469350000416251
471#:
338734
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:
$3,098.42
Last Date of Service:
 
Disbursed Amount:
$3,098.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$314.88
$314.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,778.56
$3,778.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,778.56
$3,778.56
Discount Percent:
82
82
Requested Amount:
$3,098.42
$3,098.42