Billed Entity:
123739
FRN:
964127
Funding Year:
2003
470#:
943100000435578
471#:
338395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,417.10
Last Date of Service:
 
Disbursed Amount:
$1,417.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$227.10
$227.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,725.20
$2,725.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,725.20
$2,725.20
Discount Percent:
52
52
Requested Amount:
$1,417.10
$1,417.10