Billed Entity:
130693
FRN:
1004414
Funding Year:
2003
470#:
586600000420756
471#:
368560
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:
$521.05
Last Date of Service:
 
Disbursed Amount:
$521.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$62.03
$62.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.36
$744.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.36
$744.36
Discount Percent:
70
70
Requested Amount:
$521.05
$521.05