Billed Entity:
135980
FRN:
913356
Funding Year:
2003
470#:
685600000420032
471#:
338668
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:
$740.45
Last Date of Service:
 
Disbursed Amount:
$740.44
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$92.63
$92.63
Ineligible Monthly Cost:
$15.50
$15.50
Months of Service:
12
12
Annual Recurring Charges:
$925.56
$925.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$925.56
$925.56
Discount Percent:
80
80
Requested Amount:
$740.45
$740.45