Billed Entity:
127615
FRN:
1008669
Funding Year:
2003
470#:
103270000433161
471#:
369660
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:
$738.90
Last Date of Service:
 
Disbursed Amount:
$738.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$41.00
$41.00
One Time Ineligible Cost:
$0.00
$41.00
Total Cost:
$821.00
$821.00
Discount Percent:
90
90
Requested Amount:
$738.90
$738.90