Billed Entity:
136814
FRN:
1025193
Funding Year:
2003
470#:
260470000447578
471#:
365244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-02
Committed Amount:
$1,404.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,404.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
60
60
Requested Amount:
$1,404.00
$1,404.00