Billed Entity:
142989
FRN:
915027
Funding Year:
2003
470#:
686580000425930
471#:
339424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,245.12
Last Date of Service:
 
Disbursed Amount:
$4,245.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$402.00
$402.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,824.00
$4,824.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,824.00
$4,824.00
Discount Percent:
88
88
Requested Amount:
$4,245.12
$4,245.12