Billed Entity:
128755
FRN:
973000
Funding Year:
2003
470#:
448740000422611
471#:
359803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-13
Committed Amount:
$763.80
Last Date of Service:
 
Disbursed Amount:
$763.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-02-03

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
57
57
Requested Amount:
$4,582.80
$4,582.80