Billed Entity:
133271
FRN:
957865
Funding Year:
2003
470#:
342840000432050
471#:
355389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,143.40
Last Date of Service:
 
Disbursed Amount:
$5,143.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-15

Original
Committed
Monthly Cost:
$612.31
$612.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,347.72
$7,347.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,347.72
$7,347.72
Discount Percent:
70
70
Requested Amount:
$5,143.40
$5,143.40