Billed Entity:
139608
FRN:
949434
Funding Year:
2003
470#:
467260000428755
471#:
343447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service USBI
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,748.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,748.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$327.18
$327.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,926.16
$3,926.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,926.16
$3,926.16
Discount Percent:
70
70
Requested Amount:
$2,748.31
$2,748.31