Billed Entity:
145264
FRN:
991528
Funding Year:
2003
470#:
422360000416444
471#:
346878
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,771.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,771.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$307.54
$307.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,690.48
$3,690.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,690.48
$3,690.48
Discount Percent:
48
48
Requested Amount:
$1,771.43
$1,771.43