Billed Entity:
122210
FRN:
1044985
Funding Year:
2003
470#:
914280000424796
471#:
360660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$821.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$821.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$92.47
$92.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,017.17
$1,017.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,109.64
$1,109.64
Discount Percent:
74
74
Requested Amount:
$821.13
$821.13