Billed Entity:
145104
FRN:
929181
Funding Year:
2003
470#:
108180000414417
471#:
337787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,868.90
Last Date of Service:
 
Disbursed Amount:
$1,868.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$389.94
$389.94
Ineligible Monthly Cost:
$157.49
$157.49
Months of Service:
12
12
Annual Recurring Charges:
$2,789.40
$2,789.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,789.40
$2,789.40
Discount Percent:
67
67
Requested Amount:
$1,868.90
$1,868.90