Billed Entity:
226472
FRN:
1001049
Funding Year:
2003
470#:
592700000431923
471#:
367496
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:
$479.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$479.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$44.40
$44.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532.80
$532.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532.80
$532.80
Discount Percent:
90
90
Requested Amount:
$479.52
$479.52