Billed Entity:
210196
FRN:
930255
Funding Year:
2003
470#:
283420000384919
471#:
341730
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:
$339.34
Last Date of Service:
2007-01-14
Disbursed Amount:
$338.51
Payment Mode:
BEAR
Remaining:
$0.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$141.39
$141.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,696.68
$1,696.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,696.68
$1,696.68
Discount Percent:
20
20
Requested Amount:
$339.34
$339.34