Billed Entity:
129590
FRN:
941158
Funding Year:
2003
470#:
512530000433927
471#:
349717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$730.03
Last Date of Service:
 
Disbursed Amount:
$730.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$500.00
$106.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$1,280.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$1,280.76
Discount Percent:
57
57
Requested Amount:
$3,420.00
$730.03