Billed Entity:
129764
FRN:
976262
Funding Year:
2003
470#:
210780000418149
471#:
353697
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:
$2,763.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,763.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$418.75
$418.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,025.00
$5,025.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,025.00
$5,025.00
Discount Percent:
55
55
Requested Amount:
$2,763.75
$2,763.75