Billed Entity:
129563
FRN:
945666
Funding Year:
2003
470#:
694390000427954
471#:
351378
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:
$907.20
Last Date of Service:
 
Disbursed Amount:
$907.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$245.70
$245.70
Ineligible Monthly Cost:
$56.70
$56.70
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$2,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$2,268.00
Discount Percent:
40
40
Requested Amount:
$907.20
$907.20