Billed Entity:
129657
FRN:
984294
Funding Year:
2003
470#:
709760000436679
471#:
359995
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:
$1,147.62
Last Date of Service:
 
Disbursed Amount:
$1,147.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$149.43
$149.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,793.16
$1,793.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,793.16
$1,793.16
Discount Percent:
64
64
Requested Amount:
$1,147.62
$1,147.62