Billed Entity:
145104
FRN:
929178
Funding Year:
2003
470#:
108180000414417
471#:
337787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$462.86
Last Date of Service:
 
Disbursed Amount:
$462.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$58.45
$58.45
Ineligible Monthly Cost:
$0.88
$0.88
Months of Service:
12
12
Annual Recurring Charges:
$690.84
$690.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$690.84
$690.84
Discount Percent:
67
67
Requested Amount:
$462.86
$462.86