Billed Entity:
133127
FRN:
994370
Funding Year:
2003
470#:
360810000371001
471#:
366070
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:
$1,103.21
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,103.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$155.82
$155.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,869.84
$1,869.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,869.84
$1,869.84
Discount Percent:
59
59
Requested Amount:
$1,103.21
$1,103.21