Billed Entity:
131043
FRN:
1030837
Funding Year:
2003
470#:
509510000449314
471#:
376050
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:
$4,424.04
Last Date of Service:
 
Disbursed Amount:
$4,424.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$491.56
$491.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,898.72
$5,898.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,898.72
$5,898.72
Discount Percent:
75
75
Requested Amount:
$4,424.04
$4,424.04