Billed Entity:
124442
FRN:
1216050
Funding Year:
2003
470#:
211750000420839
471#:
337882
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2004-04-01
Service Start Date (486):
2004-04-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$281.33
Payment Mode:
BEAR
Remaining:
$-281.33
Last Date to Invoice:
2005-04-28

Original
Committed
Monthly Cost:
$258.44
 
Ineligible Monthly Cost:
$24.00
 
Months of Service:
3
 
Annual Recurring Charges:
$703.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$703.32
 
Discount Percent:
40
 
Requested Amount:
$281.33