Billed Entity:
109319
FRN:
1011172
Funding Year:
2003
470#:
235260000426621
471#:
370604
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:
$326.27
Last Date of Service:
 
Disbursed Amount:
$326.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30.21
$30.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362.52
$362.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362.52
$362.52
Discount Percent:
90
90
Requested Amount:
$326.27
$326.27