Billed Entity:
135932
FRN:
1017939
Funding Year:
2003
470#:
307960000415899
471#:
360901
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:
$617.31
Last Date of Service:
2006-05-31
Disbursed Amount:
$617.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$90.25
$90.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.00
$1,083.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.00
$1,083.00
Discount Percent:
57
57
Requested Amount:
$617.31
$617.31