Billed Entity:
132245
FRN:
1027597
Funding Year:
2003
470#:
919980000436781
471#:
373768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$265.90
Last Date of Service:
 
Disbursed Amount:
$265.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36.93
$36.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$443.16
$443.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$443.16
$443.16
Discount Percent:
60
60
Requested Amount:
$265.90
$265.90