Billed Entity:
127955
FRN:
1021079
Funding Year:
2003
470#:
743390000447851
471#:
373368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,746.26
Last Date of Service:
 
Disbursed Amount:
$2,746.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$16.50
$16.50
Months of Service:
12
12
Annual Recurring Charges:
$3,762.00
$3,762.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,762.00
$3,762.00
Discount Percent:
73
73
Requested Amount:
$2,746.26
$2,746.26