Billed Entity:
132365
FRN:
939801
Funding Year:
2003
470#:
827600000439047
471#:
348585
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:
$1,267.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,267.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$150.85
$150.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,810.20
$1,810.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,810.20
$1,810.20
Discount Percent:
70
70
Requested Amount:
$1,267.14
$1,267.14