Billed Entity:
227404
FRN:
1024265
Funding Year:
2003
470#:
669140000425046
471#:
362033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,777.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,777.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$164.55
$164.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,974.60
$1,974.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,974.60
$1,974.60
Discount Percent:
90
90
Requested Amount:
$1,777.14
$1,777.14