Billed Entity:
126555
FRN:
1014396
Funding Year:
2003
470#:
214570000428239
471#:
371712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,566.73
Last Date of Service:
 
Disbursed Amount:
$1,566.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$221.29
$221.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,655.48
$2,655.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,655.48
$2,655.48
Discount Percent:
59
59
Requested Amount:
$1,566.73
$1,566.73