Billed Entity:
130730
FRN:
937521
Funding Year:
2003
470#:
358070000421080
471#:
348320
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:
$1,391.08
Last Date of Service:
 
Disbursed Amount:
$1,391.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$173.02
$173.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.24
$2,076.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.24
$2,076.24
Discount Percent:
67
67
Requested Amount:
$1,391.08
$1,391.08