Billed Entity:
136305
FRN:
918639
Funding Year:
2003
470#:
833480000313319
471#:
340928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,077.80
Last Date of Service:
2006-05-11
Disbursed Amount:
$1,075.98
Payment Mode:
BEAR
Remaining:
$1.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$128.31
$128.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,539.72
$1,539.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,539.72
$1,539.72
Discount Percent:
70
70
Requested Amount:
$1,077.80
$1,077.80