Billed Entity:
145013
FRN:
975354
Funding Year:
2003
470#:
182310000446850
471#:
360453
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:
$1,718.64
Last Date of Service:
 
Disbursed Amount:
$1,718.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$231.00
$231.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,772.00
$2,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,772.00
$2,772.00
Discount Percent:
62
62
Requested Amount:
$1,718.64
$1,718.64