Billed Entity:
140359
FRN:
975916
Funding Year:
2003
470#:
513920000428451
471#:
350115
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:
$6,794.77
Last Date of Service:
 
Disbursed Amount:
$6,794.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$650.84
$650.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,810.08
$7,810.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,810.08
$7,810.08
Discount Percent:
87
87
Requested Amount:
$6,794.77
$6,794.77