Billed Entity:
125816
FRN:
925506
Funding Year:
2003
470#:
273530000430913
471#:
343542
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:
$3,965.93
Last Date of Service:
 
Disbursed Amount:
$3,965.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$560.16
$560.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,721.92
$6,721.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,721.92
$6,721.92
Discount Percent:
59
59
Requested Amount:
$3,965.93
$3,965.93