Billed Entity:
133157
FRN:
1025409
Funding Year:
2003
470#:
865740000430886
471#:
374693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,375.30
Last Date of Service:
 
Disbursed Amount:
$1,375.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$176.32
$176.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,115.84
$2,115.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,115.84
$2,115.84
Discount Percent:
65
65
Requested Amount:
$1,375.30
$1,375.30