Billed Entity:
124396
FRN:
1357873
Funding Year:
2003
470#:
211750000420839
471#:
339029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-16
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-12-01
Service Start Date (486):
2003-07-01
Committed Amount:
$214.97
Last Date of Service:
 
Disbursed Amount:
$214.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-10

Original
Committed
Monthly Cost:
$73.12
$73.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$511.84
$511.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511.84
$511.84
Discount Percent:
42
42
Requested Amount:
$214.97
$214.97