Billed Entity:
133155
FRN:
922978
Funding Year:
2003
470#:
187760000419671
471#:
341774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$449.73
Last Date of Service:
 
Disbursed Amount:
$449.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$65.75
$65.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$789.00
$789.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789.00
$789.00
Discount Percent:
57
57
Requested Amount:
$449.73
$449.73