Billed Entity:
39569
FRN:
1013334
Funding Year:
2003
470#:
608300000448924
471#:
371365
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:
$2,209.73
Last Date of Service:
 
Disbursed Amount:
$2,209.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$230.18
$230.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,762.16
$2,762.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,762.16
$2,762.16
Discount Percent:
80
80
Requested Amount:
$2,209.73
$2,209.73