Billed Entity:
139280
FRN:
915404
Funding Year:
2003
470#:
198480000419511
471#:
339570
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:
$243.00
Last Date of Service:
 
Disbursed Amount:
$243.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$270.00
$270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270.00
$270.00
Discount Percent:
90
90
Requested Amount:
$243.00
$243.00