Billed Entity:
126318
FRN:
991195
Funding Year:
2003
470#:
575750000137140
471#:
365089
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:
$1,141.43
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,141.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$132.11
$132.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,585.32
$1,585.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,585.32
$1,585.32
Discount Percent:
72
72
Requested Amount:
$1,141.43
$1,141.43