Billed Entity:
140899
FRN:
1053720
Funding Year:
2003
470#:
440760000426476
471#:
382518
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:
$604.35
Last Date of Service:
 
Disbursed Amount:
$604.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$57.23
$57.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686.76
$686.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.76
$686.76
Discount Percent:
88
88
Requested Amount:
$604.35
$604.35