Billed Entity:
135359
FRN:
922292
Funding Year:
2003
470#:
213180000422075
471#:
342328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,648.48
Last Date of Service:
 
Disbursed Amount:
$1,648.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$264.18
$264.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,170.16
$3,170.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,170.16
$3,170.16
Discount Percent:
52
52
Requested Amount:
$1,648.48
$1,648.48