Billed Entity:
76497
FRN:
1024445
Funding Year:
2003
470#:
864460000426546
471#:
356521
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$253.94
Last Date of Service:
 
Disbursed Amount:
$253.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$35.27
$35.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423.24
$423.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423.24
$423.24
Discount Percent:
60
60
Requested Amount:
$253.94
$253.94