Billed Entity:
124819
FRN:
1035181
Funding Year:
2003
470#:
757500000420862
471#:
377537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$114.79
Last Date of Service:
 
Disbursed Amount:
$114.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21.74
$21.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260.88
$260.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260.88
$260.88
Discount Percent:
44
44
Requested Amount:
$114.79
$114.79