Billed Entity:
120449
FRN:
1217438
Funding Year:
2003
470#:
129500000446991
471#:
361925
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2004-01-01
Service Start Date (486):
2004-01-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$119.41
Payment Mode:
BEAR
Remaining:
$-119.41
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$48.28
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$289.68
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$289.68
 
Discount Percent:
50
 
Requested Amount:
$144.84