Billed Entity:
133178
FRN:
994904
Funding Year:
2003
470#:
864380000444197
471#:
366152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-02
Committed Amount:
$697.03
Last Date of Service:
 
Disbursed Amount:
$697.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$161.35
$161.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,936.20
$1,936.20
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$50.00
$0.00
Total Cost:
$1,936.20
$1,936.20
Discount Percent:
54
54
Requested Amount:
$1,045.55
$1,045.55