Billed Entity:
128206
FRN:
979199
Funding Year:
2003
470#:
761920000436207
471#:
361522
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:
$515.94
Last Date of Service:
 
Disbursed Amount:
$515.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$85.99
$85.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,031.88
$1,031.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,031.88
$1,031.88
Discount Percent:
50
50
Requested Amount:
$515.94
$515.94