Billed Entity:
127080
FRN:
1017520
Funding Year:
2003
470#:
484880000431161
471#:
372576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-11
Committed Amount:
$2,695.00
Last Date of Service:
 
Disbursed Amount:
$2,695.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-09-05

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
77
77
Requested Amount:
$6,468.00
$6,468.00