Billed Entity:
130498
FRN:
1036724
Funding Year:
2003
470#:
275640000427839
471#:
376718
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):
2003-07-01
Committed Amount:
$400.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$400.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$47.72
$47.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572.64
$572.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572.64
$572.64
Discount Percent:
70
70
Requested Amount:
$400.85
$400.85