Billed Entity:
131212
FRN:
1016045
Funding Year:
2003
470#:
928170000441881
471#:
363738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$779.33
Last Date of Service:
 
Disbursed Amount:
$779.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$162.36
$162.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,948.32
$1,948.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,948.32
$1,948.32
Discount Percent:
40
40
Requested Amount:
$779.33
$779.33