Billed Entity:
139796
FRN:
994620
Funding Year:
2003
470#:
837810000423457
471#:
350349
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:
$736.24
Last Date of Service:
 
Disbursed Amount:
$736.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$79.68
$79.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$956.16
$956.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$956.16
$956.16
Discount Percent:
77
77
Requested Amount:
$736.24
$736.24