Billed Entity:
145263
FRN:
1038663
Funding Year:
2003
470#:
238650000439213
471#:
378289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,967.63
Last Date of Service:
 
Disbursed Amount:
$2,967.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$347.52
$347.52
Ineligible Monthly Cost:
$8.75
$8.75
Months of Service:
12
12
Annual Recurring Charges:
$4,065.24
$4,065.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,065.24
$4,065.24
Discount Percent:
73
73
Requested Amount:
$2,967.63
$2,967.63