Billed Entity:
139607
FRN:
949471
Funding Year:
2003
470#:
659550000423095
471#:
352760
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:
$4,093.73
Last Date of Service:
 
Disbursed Amount:
$4,093.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$426.43
$426.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,117.16
$5,117.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,117.16
$5,117.16
Discount Percent:
80
80
Requested Amount:
$4,093.73
$4,093.73