Billed Entity:
141621
FRN:
948492
Funding Year:
2003
470#:
643610000427382
471#:
352421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$394.24
Last Date of Service:
 
Disbursed Amount:
$394.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$45.63
$45.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$547.56
$547.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547.56
$547.56
Discount Percent:
72
72
Requested Amount:
$394.24
$394.24