Billed Entity:
124789
FRN:
916471
Funding Year:
2003
470#:
200310000417156
471#:
337221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$177.78
Last Date of Service:
 
Disbursed Amount:
$177.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29.63
$29.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355.56
$355.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355.56
$355.56
Discount Percent:
50
50
Requested Amount:
$177.78
$177.78