Billed Entity:
142913
FRN:
991510
Funding Year:
2003
470#:
268700000429144
471#:
364628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,652.28
Last Date of Service:
 
Disbursed Amount:
$1,652.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$484.05
$484.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,808.60
$5,808.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,808.60
$5,808.60
Discount Percent:
88
88
Requested Amount:
$5,111.57
$5,111.57