Billed Entity:
80613
FRN:
994776
Funding Year:
2003
470#:
280880000445239
471#:
366164
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:
$1,413.18
Last Date of Service:
 
Disbursed Amount:
$1,413.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$130.85
$130.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,570.20
$1,570.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,570.20
$1,570.20
Discount Percent:
90
90
Requested Amount:
$1,413.18
$1,413.18