Billed Entity:
132438
FRN:
956912
Funding Year:
2003
470#:
931050000421383
471#:
355075
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:
$2,122.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,122.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$235.80
$235.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,829.60
$2,829.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,829.60
$2,829.60
Discount Percent:
75
75
Requested Amount:
$2,122.20
$2,122.20