Billed Entity:
10324
FRN:
1215400
Funding Year:
2003
470#:
184300000416785
471#:
353337
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-11-01
Service Start Date (486):
2003-11-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-12

Original
Committed
Monthly Cost:
$500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$4,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,000.00
 
Discount Percent:
20
 
Requested Amount:
$800.00