Billed Entity:
140238
FRN:
982919
Funding Year:
2003
470#:
789850000416693
471#:
362535
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:
$2,544.65
Last Date of Service:
 
Disbursed Amount:
$2,544.64
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$243.74
$243.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,924.88
$2,924.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,924.88
$2,924.88
Discount Percent:
87
87
Requested Amount:
$2,544.65
$2,544.65