Billed Entity:
127120
FRN:
973151
Funding Year:
2003
470#:
633240000446308
471#:
359280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$306.62
Last Date of Service:
 
Disbursed Amount:
$306.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31.94
$31.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383.28
$383.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383.28
$383.28
Discount Percent:
80
80
Requested Amount:
$306.62
$306.62