Billed Entity:
127617
FRN:
923747
Funding Year:
2003
470#:
198480000418556
471#:
340249
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:
$4,598.53
Last Date of Service:
 
Disbursed Amount:
$4,598.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$425.79
$425.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,109.48
$5,109.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,109.48
$5,109.48
Discount Percent:
90
90
Requested Amount:
$4,598.53
$4,598.53