Billed Entity:
129918
FRN:
991144
Funding Year:
2003
470#:
407760000442935
471#:
360308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-02
Committed Amount:
$181.29
Last Date of Service:
 
Disbursed Amount:
$181.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$49.13
$49.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$589.56
$589.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$589.56
$589.56
Discount Percent:
41
41
Requested Amount:
$241.72
$241.72