Billed Entity:
143646
FRN:
919621
Funding Year:
2003
470#:
721190000420662
471#:
341294
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:
$693.84
Last Date of Service:
 
Disbursed Amount:
$693.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-08

Original
Committed
Monthly Cost:
$98.00
$98.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,176.00
Discount Percent:
59
59
Requested Amount:
$693.84
$693.84