Billed Entity:
127541
FRN:
1047392
Funding Year:
2003
470#:
629460000421062
471#:
380579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,610.49
Last Date of Service:
 
Disbursed Amount:
$5,610.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$519.49
$519.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,233.88
$6,233.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,233.88
$6,233.88
Discount Percent:
90
90
Requested Amount:
$5,610.49
$5,610.49