Billed Entity:
125049
FRN:
961078
Funding Year:
2003
470#:
257120000420613
471#:
356406
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:
$676.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$676.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$93.95
$93.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,127.40
$1,127.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127.40
$1,127.40
Discount Percent:
60
60
Requested Amount:
$676.44
$676.44