Billed Entity:
123289
FRN:
1055390
Funding Year:
2003
470#:
146640000414379
471#:
382867
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:
$2,063.04
Last Date of Service:
 
Disbursed Amount:
$2,063.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$429.80
$429.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,157.60
$5,157.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,157.60
$5,157.60
Discount Percent:
40
40
Requested Amount:
$2,063.04
$2,063.04