Billed Entity:
139368
FRN:
986698
Funding Year:
2003
470#:
822710000427631
471#:
358197
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:
$5,901.30
Last Date of Service:
 
Disbursed Amount:
$5,901.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$489.00
$489.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,868.00
$5,868.00
One Time Cost:
$689.00
$689.00
One Time Ineligible Cost:
$0.00
$689.00
Total Cost:
$6,557.00
$6,557.00
Discount Percent:
90
90
Requested Amount:
$5,901.30
$5,901.30