Billed Entity:
129702
FRN:
949089
Funding Year:
2003
470#:
483990000439930
471#:
352263
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):
2003-07-01
Committed Amount:
$4,747.68
Last Date of Service:
 
Disbursed Amount:
$4,747.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$494.55
$494.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,934.60
$5,934.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,934.60
$5,934.60
Discount Percent:
76
80
Requested Amount:
$4,510.30
$4,747.68