Billed Entity:
124403
FRN:
942867
Funding Year:
2003
470#:
211750000420839
471#:
339309
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,322.48
Last Date of Service:
 
Disbursed Amount:
$2,322.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$384.51
$384.51
Ineligible Monthly Cost:
$5.02
$5.02
Months of Service:
12
12
Annual Recurring Charges:
$4,553.88
$4,553.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,553.88
$4,553.88
Discount Percent:
51
51
Requested Amount:
$2,322.48
$2,322.48