Billed Entity:
125402
FRN:
984517
Funding Year:
2003
470#:
576660000431694
471#:
363080
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:
$1,467.55
Last Date of Service:
 
Disbursed Amount:
$1,467.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$248.12
$248.12
Ineligible Monthly Cost:
$70.88
$70.88
Months of Service:
12
12
Annual Recurring Charges:
$2,126.88
$2,126.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,126.88
$2,126.88
Discount Percent:
69
69
Requested Amount:
$1,467.55
$1,467.55