Billed Entity:
140221
FRN:
1217386
Funding Year:
2003
470#:
271140000424265
471#:
351650
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2004-02-01
Service Start Date (486):
2004-02-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$200.61
Payment Mode:
BEAR
Remaining:
$-200.61
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$44.58
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$222.90
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$222.90
 
Discount Percent:
90
 
Requested Amount:
$200.61