Billed Entity:
135581
FRN:
966712
Funding Year:
2003
470#:
627940000439966
471#:
356091
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):
2003-08-11
Committed Amount:
$1,490.89
Last Date of Service:
 
Disbursed Amount:
$1,490.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$185.88
$185.88
Ineligible Monthly Cost:
$16.46
$16.46
Months of Service:
11
11
Annual Recurring Charges:
$1,863.62
$1,863.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,033.04
$2,033.04
Discount Percent:
80
80
Requested Amount:
$1,626.43
$1,626.43