Billed Entity:
129996
FRN:
948361
Funding Year:
2003
470#:
811540000438177
471#:
345560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,709.30
Last Date of Service:
 
Disbursed Amount:
$3,709.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$772.77
$772.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,273.24
$9,273.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,273.24
$9,273.24
Discount Percent:
40
40
Requested Amount:
$3,709.30
$3,709.30