Billed Entity:
219318
FRN:
972486
Funding Year:
2003
470#:
137020000446090
471#:
345461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$977.18
Last Date of Service:
 
Disbursed Amount:
$977.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$90.48
$90.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,085.76
$1,085.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,085.76
$1,085.76
Discount Percent:
90
90
Requested Amount:
$977.18
$977.18