Billed Entity:
220325
FRN:
978742
Funding Year:
2003
470#:
816790000406043
471#:
361048
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,619.89
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,619.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$149.99
$149.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.88
$1,799.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.88
$1,799.88
Discount Percent:
90
90
Requested Amount:
$1,619.89
$1,619.89