Billed Entity:
124607
FRN:
929591
Funding Year:
2003
470#:
890770000429368
471#:
344847
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:
$220.61
Last Date of Service:
 
Disbursed Amount:
$220.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30.64
$30.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$367.68
$367.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$367.68
$367.68
Discount Percent:
60
60
Requested Amount:
$220.61
$220.61