Billed Entity:
135942
FRN:
1056609
Funding Year:
2003
470#:
862000000441103
471#:
383286
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:
$528.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$528.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$275.42
$275.42
Ineligible Monthly Cost:
$165.25
$165.25
Months of Service:
12
12
Annual Recurring Charges:
$1,322.04
$1,322.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,322.04
$1,322.04
Discount Percent:
40
40
Requested Amount:
$528.82
$528.82