Billed Entity:
136165
FRN:
944301
Funding Year:
2003
470#:
618350000441394
471#:
350820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$275.18
Last Date of Service:
 
Disbursed Amount:
$275.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$58.33
$58.33
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$687.96
$687.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687.96
$687.96
Discount Percent:
40
40
Requested Amount:
$275.18
$275.18