Billed Entity:
124145
FRN:
1055143
Funding Year:
2003
470#:
355640000434741
471#:
382804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$252.00
Last Date of Service:
 
Disbursed Amount:
$252.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-23

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
20
20
Requested Amount:
$252.00
$252.00