Billed Entity:
124643
FRN:
1055369
Funding Year:
2003
470#:
755450000414419
471#:
382861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$277.06
Last Date of Service:
 
Disbursed Amount:
$277.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31.20
$31.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$374.40
$374.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$374.40
$374.40
Discount Percent:
74
74
Requested Amount:
$277.06
$277.06