Billed Entity:
137732
FRN:
1004217
Funding Year:
2003
470#:
277750000439562
471#:
368328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$658.48
Last Date of Service:
 
Disbursed Amount:
$658.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$78.39
$78.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$940.68
$940.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$940.68
$940.68
Discount Percent:
70
70
Requested Amount:
$658.48
$658.48