Billed Entity:
146740
FRN:
1043021
Funding Year:
2003
470#:
361490000448344
471#:
377570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
SPLIT
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$211.98
Last Date of Service:
 
Disbursed Amount:
$211.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$39.00
$35.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$423.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$423.96
Discount Percent:
50
50
Requested Amount:
$234.00
$211.98