Billed Entity:
138076
FRN:
911169
Funding Year:
2003
470#:
747810000420502
471#:
337517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,050.02
Last Date of Service:
 
Disbursed Amount:
$3,050.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$317.71
$317.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,812.52
$3,812.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,812.52
$3,812.52
Discount Percent:
80
80
Requested Amount:
$3,050.02
$3,050.02