Billed Entity:
220826
FRN:
910737
Funding Year:
2003
470#:
520670000416351
471#:
337346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,022.84
Last Date of Service:
 
Disbursed Amount:
$6,022.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$608.60
$608.60
Ineligible Monthly Cost:
$50.93
$50.93
Months of Service:
12
12
Annual Recurring Charges:
$6,692.04
$6,692.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,692.04
$6,692.04
Discount Percent:
90
90
Requested Amount:
$6,022.84
$6,022.84