Billed Entity:
50293
FRN:
966795
Funding Year:
2003
470#:
208840000431017
471#:
336811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$494.93
Last Date of Service:
 
Disbursed Amount:
$494.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$103.11
$103.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,237.32
$1,237.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,237.32
$1,237.32
Discount Percent:
40
40
Requested Amount:
$494.93
$494.93