Billed Entity:
127827
FRN:
965714
Funding Year:
2003
470#:
226490000175228
471#:
357753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$856.76
Last Date of Service:
2005-04-30
Disbursed Amount:
$856.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$86.02
$86.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.24
$1,032.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.24
$1,032.24
Discount Percent:
83
83
Requested Amount:
$856.76
$856.76