Billed Entity:
132182
FRN:
914166
Funding Year:
2003
470#:
101820000412639
471#:
339107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$718.20
Last Date of Service:
 
Disbursed Amount:
$718.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$99.75
$99.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,197.00
$1,197.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,197.00
$1,197.00
Discount Percent:
60
60
Requested Amount:
$718.20
$718.20