Billed Entity:
59737
FRN:
1008864
Funding Year:
2003
470#:
279170000425556
471#:
350094
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:
$2,169.58
Last Date of Service:
 
Disbursed Amount:
$2,169.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$301.33
$301.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,615.96
$3,615.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,615.96
$3,615.96
Discount Percent:
60
60
Requested Amount:
$2,169.58
$2,169.58