Billed Entity:
63053
FRN:
1033256
Funding Year:
2003
470#:
333120000435689
471#:
374708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,144.11
Last Date of Service:
 
Disbursed Amount:
$2,144.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$594.91
$594.91
Ineligible Monthly Cost:
$359.81
$359.81
Months of Service:
12
12
Annual Recurring Charges:
$2,821.20
$2,821.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,821.20
$2,821.20
Discount Percent:
76
76
Requested Amount:
$2,144.11
$2,144.11