Billed Entity:
221262
FRN:
1038081
Funding Year:
2003
470#:
918910000441644
471#:
378206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-23
Committed Amount:
$1,916.01
Last Date of Service:
 
Disbursed Amount:
$1,916.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$212.89
$212.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,554.68
$2,554.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,554.68
$2,554.68
Discount Percent:
90
90
Requested Amount:
$2,299.21
$2,299.21