Billed Entity:
139608
FRN:
949505
Funding Year:
2003
470#:
467260000428755
471#:
343447
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):
 
Committed Amount:
$1,778.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,778.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$211.72
$211.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,540.64
$2,540.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,540.64
$2,540.64
Discount Percent:
70
70
Requested Amount:
$1,778.45
$1,778.45