Billed Entity:
135687
FRN:
993580
Funding Year:
2003
470#:
438960000438326
471#:
365823
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:
$1,066.61
Last Date of Service:
 
Disbursed Amount:
$1,065.96
Payment Mode:
BEAR
Remaining:
$0.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$148.14
$148.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,777.68
$1,777.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,777.68
$1,777.68
Discount Percent:
60
60
Requested Amount:
$1,066.61
$1,066.61