Billed Entity:
142705
FRN:
1010398
Funding Year:
2003
470#:
438490000431275
471#:
370376
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):
2003-08-15
Committed Amount:
$4,898.23
Last Date of Service:
 
Disbursed Amount:
$4,898.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$449.38
$449.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,392.56
$5,392.56
One Time Cost:
$730.23
$730.23
One Time Ineligible Cost:
$0.00
$730.23
Total Cost:
$6,122.79
$6,122.79
Discount Percent:
80
80
Requested Amount:
$4,898.23
$4,898.23