Billed Entity:
61873
FRN:
958514
Funding Year:
2003
470#:
674540000432066
471#:
351817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$820.80
Last Date of Service:
 
Disbursed Amount:
$820.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-07-13

Original
Committed
Monthly Cost:
$114.00
$114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.00
$1,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.00
$1,368.00
Discount Percent:
60
60
Requested Amount:
$820.80
$820.80