Billed Entity:
123012
FRN:
1002161
Funding Year:
2003
470#:
372140000431975
471#:
348120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$355.01
Last Date of Service:
2006-06-30
Disbursed Amount:
$355.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$147.92
$147.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,775.04
$1,775.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,775.04
$1,775.04
Discount Percent:
20
20
Requested Amount:
$355.01
$355.01