Billed Entity:
139921
FRN:
1008000
Funding Year:
2003
470#:
754610000419667
471#:
356618
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:
$444.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$444.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$41.13
$41.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493.56
$493.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493.56
$493.56
Discount Percent:
90
90
Requested Amount:
$444.20
$444.20