Billed Entity:
129632
FRN:
981404
Funding Year:
2003
470#:
876920000434161
471#:
361482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,435.79
Last Date of Service:
 
Disbursed Amount:
$2,435.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$356.11
$356.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,273.32
$4,273.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,273.32
$4,273.32
Discount Percent:
57
57
Requested Amount:
$2,435.79
$2,435.79