Billed Entity:
124991
FRN:
973635
Funding Year:
2003
470#:
669620000417782
471#:
359769
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$929.38
Last Date of Service:
 
Disbursed Amount:
$929.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$193.62
$193.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,323.44
$2,323.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,323.44
$2,323.44
Discount Percent:
40
40
Requested Amount:
$929.38
$929.38