Billed Entity:
124875
FRN:
921331
Funding Year:
2003
470#:
200310000417156
471#:
337454
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:
$763.73
Last Date of Service:
 
Disbursed Amount:
$763.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$148.01
$148.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.12
$1,776.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.12
$1,776.12
Discount Percent:
43
43
Requested Amount:
$763.73
$763.73