Billed Entity:
133322
FRN:
1019488
Funding Year:
2003
470#:
836800000427267
471#:
372635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-22
Committed Amount:
$790.88
Last Date of Service:
 
Disbursed Amount:
$790.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-13

Original
Committed
Monthly Cost:
$549.22
$549.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,590.64
$6,590.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,590.64
$6,590.64
Discount Percent:
48
48
Requested Amount:
$3,163.51
$3,163.51