Billed Entity:
47911
FRN:
999789
Funding Year:
2003
470#:
424460000300570
471#:
367241
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,750.18
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,750.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$381.97
$381.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,583.64
$4,583.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,583.64
$4,583.64
Discount Percent:
60
60
Requested Amount:
$2,750.18
$2,750.18