Billed Entity:
145263
FRN:
1038584
Funding Year:
2003
470#:
238650000439213
471#:
378289
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:
$818.80
Last Date of Service:
 
Disbursed Amount:
$818.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$100.12
$100.12
Ineligible Monthly Cost:
$6.65
$6.65
Months of Service:
12
12
Annual Recurring Charges:
$1,121.64
$1,121.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,121.64
$1,121.64
Discount Percent:
73
73
Requested Amount:
$818.80
$818.80