Billed Entity:
143974
FRN:
914787
Funding Year:
2003
470#:
890110000424875
471#:
339381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$478.01
Last Date of Service:
 
Disbursed Amount:
$478.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$44.26
$44.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$531.12
$531.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$531.12
$531.12
Discount Percent:
90
90
Requested Amount:
$478.01
$478.01