Billed Entity:
53285
FRN:
914792
Funding Year:
2003
470#:
272880000412284
471#:
338704
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:
$4,149.00
Last Date of Service:
 
Disbursed Amount:
$4,149.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$761.75
$761.75
Ineligible Monthly Cost:
$185.50
$185.50
Months of Service:
12
12
Annual Recurring Charges:
$6,915.00
$6,915.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,915.00
$6,915.00
Discount Percent:
60
60
Requested Amount:
$4,149.00
$4,149.00