Billed Entity:
127494
FRN:
1030527
Funding Year:
2003
470#:
815550000438411
471#:
356337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,582.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,582.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$331.68
$331.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,980.16
$3,980.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,980.16
$3,980.16
Discount Percent:
90
90
Requested Amount:
$3,582.14
$3,582.14