Billed Entity:
125068
FRN:
929613
Funding Year:
2003
470#:
241850000420902
471#:
344856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$351.18
Last Date of Service:
 
Disbursed Amount:
$351.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36.13
$36.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433.56
$433.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$433.56
$433.56
Discount Percent:
81
81
Requested Amount:
$351.18
$351.18