Billed Entity:
144856
FRN:
943458
Funding Year:
2003
470#:
890310000414203
471#:
338370
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:
$3,025.18
Last Date of Service:
 
Disbursed Amount:
$3,025.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$572.95
$572.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,875.40
$6,875.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,875.40
$6,875.40
Discount Percent:
44
44
Requested Amount:
$3,025.18
$3,025.18