Billed Entity:
137701
FRN:
1006429
Funding Year:
2003
470#:
277750000439562
471#:
369177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,912.82
Last Date of Service:
 
Disbursed Amount:
$2,912.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$315.24
$315.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,782.88
$3,782.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,782.88
$3,782.88
Discount Percent:
77
77
Requested Amount:
$2,912.82
$2,912.82