Billed Entity:
136547
FRN:
964338
Funding Year:
2003
470#:
805480000414214
471#:
343251
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:
$771.46
Last Date of Service:
 
Disbursed Amount:
$771.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$91.84
$91.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,102.08
$1,102.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.08
$1,102.08
Discount Percent:
70
70
Requested Amount:
$771.46
$771.46