Billed Entity:
144523
FRN:
1020518
Funding Year:
2003
470#:
283640000430525
471#:
372695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$254.66
Last Date of Service:
 
Disbursed Amount:
$254.28
Payment Mode:
BEAR
Remaining:
$0.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$23.58
$23.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282.96
$282.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282.96
$282.96
Discount Percent:
90
90
Requested Amount:
$254.66
$254.66