Billed Entity:
128484
FRN:
1037427
Funding Year:
2003
470#:
704200000447496
471#:
373560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$714.34
Last Date of Service:
 
Disbursed Amount:
$714.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$85.04
$85.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.48
$1,020.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.48
$1,020.48
Discount Percent:
70
70
Requested Amount:
$714.34
$714.34