Billed Entity:
72799
FRN:
909998
Funding Year:
2003
470#:
336980000417231
471#:
336955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$871.26
Last Date of Service:
 
Disbursed Amount:
$871.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$145.21
$145.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,742.52
$1,742.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,742.52
$1,742.52
Discount Percent:
50
50
Requested Amount:
$871.26
$871.26