Billed Entity:
194854
FRN:
928279
Funding Year:
2003
470#:
369840000413644
471#:
344482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-02
Service Start Date (486):
2003-07-01
Committed Amount:
$182.40
Last Date of Service:
 
Disbursed Amount:
$182.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
40
40
Requested Amount:
$182.40
$182.40