Billed Entity:
136528
FRN:
915201
Funding Year:
2003
470#:
938190000416855
471#:
339515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$381.28
Last Date of Service:
 
Disbursed Amount:
$381.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$45.39
$45.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544.68
$544.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544.68
$544.68
Discount Percent:
70
70
Requested Amount:
$381.28
$381.28