Billed Entity:
124475
FRN:
915927
Funding Year:
2003
470#:
867470000416586
471#:
339858
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:
$593.06
Last Date of Service:
 
Disbursed Amount:
$560.88
Payment Mode:
BEAR
Remaining:
$32.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$82.37
$82.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$988.44
$988.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$988.44
$988.44
Discount Percent:
60
60
Requested Amount:
$593.06
$593.06