Billed Entity:
123450
FRN:
1046943
Funding Year:
2003
470#:
707290000443115
471#:
380223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-14
Committed Amount:
$246.40
Last Date of Service:
 
Disbursed Amount:
$225.83
Payment Mode:
BEAR
Remaining:
$20.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$64.00
$64.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768.00
$768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768.00
$768.00
Discount Percent:
35
35
Requested Amount:
$268.80
$268.80