Billed Entity:
209107
FRN:
911314
Funding Year:
2003
470#:
647360000416377
471#:
337631
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:
$4,967.46
Last Date of Service:
 
Disbursed Amount:
$4,967.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$522.22
$522.22
Ineligible Monthly Cost:
$62.27
$62.27
Months of Service:
12
12
Annual Recurring Charges:
$5,519.40
$5,519.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,519.40
$5,519.40
Discount Percent:
90
90
Requested Amount:
$4,967.46
$4,967.46