Billed Entity:
133132
FRN:
961267
Funding Year:
2003
470#:
445680000432809
471#:
356438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$630.96
Last Date of Service:
 
Disbursed Amount:
$630.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$242.95
$242.95
Ineligible Monthly Cost:
$111.50
$111.50
Months of Service:
12
12
Annual Recurring Charges:
$1,577.40
$1,577.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,577.40
$1,577.40
Discount Percent:
40
40
Requested Amount:
$630.96
$630.96