Billed Entity:
140909
FRN:
1052929
Funding Year:
2003
470#:
803200000419251
471#:
382247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,872.12
Last Date of Service:
 
Disbursed Amount:
$1,872.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-19

Original
Committed
Monthly Cost:
$278.59
$278.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,343.08
$3,343.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,343.08
$3,343.08
Discount Percent:
56
56
Requested Amount:
$1,872.12
$1,872.12