Billed Entity:
132923
FRN:
992124
Funding Year:
2003
470#:
785960000442245
471#:
365265
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:
$4,047.68
Last Date of Service:
 
Disbursed Amount:
$4,047.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$660.32
$660.32
Ineligible Monthly Cost:
$185.24
$185.24
Months of Service:
12
12
Annual Recurring Charges:
$5,700.96
$5,700.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.96
$5,700.96
Discount Percent:
71
71
Requested Amount:
$4,047.68
$4,047.68