Billed Entity:
197876
FRN:
909319
Funding Year:
2003
470#:
272220000413793
471#:
336345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,812.51
Last Date of Service:
 
Disbursed Amount:
$3,812.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$353.01
$353.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,883.11
$3,883.11
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,236.12
$4,236.12
Discount Percent:
90
90
Requested Amount:
$3,812.51
$3,812.51