Billed Entity:
63219
FRN:
922559
Funding Year:
2003
470#:
886450000377048
471#:
342451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$846.91
Last Date of Service:
2005-03-08
Disbursed Amount:
$846.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$176.44
$176.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,117.28
$2,117.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,117.28
$2,117.28
Discount Percent:
40
40
Requested Amount:
$846.91
$846.91