Billed Entity:
148948
FRN:
929235
Funding Year:
2003
470#:
421120000418236
471#:
342763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$460.80
Last Date of Service:
 
Disbursed Amount:
$452.80
Payment Mode:
BEAR
Remaining:
$8.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$192.00
$192.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.00
$2,304.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.00
$2,304.00
Discount Percent:
20
20
Requested Amount:
$460.80
$460.80