Billed Entity:
136106
FRN:
1063106
Funding Year:
2003
470#:
703530000416336
471#:
352067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-09-01
Service Start Date (486):
2003-09-01
Committed Amount:
$356.38
Last Date of Service:
 
Disbursed Amount:
$356.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$63.64
$63.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$636.40
$636.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$636.40
$636.40
Discount Percent:
56
56
Requested Amount:
$356.38
$356.38