Billed Entity:
140821
FRN:
969508
Funding Year:
2003
470#:
170390000440554
471#:
358980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,184.51
Last Date of Service:
 
Disbursed Amount:
$3,184.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$331.72
$331.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,980.64
$3,980.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,980.64
$3,980.64
Discount Percent:
80
80
Requested Amount:
$3,184.51
$3,184.51