Billed Entity:
130840
FRN:
977941
Funding Year:
2003
470#:
536770000434247
471#:
361189
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:
$1,119.50
Last Date of Service:
 
Disbursed Amount:
$1,119.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$233.23
$233.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,798.76
$2,798.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,798.76
$2,798.76
Discount Percent:
40
40
Requested Amount:
$1,119.50
$1,119.50