Billed Entity:
124664
FRN:
925149
Funding Year:
2003
470#:
537210000430068
471#:
343505
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:
$221.00
Last Date of Service:
 
Disbursed Amount:
$74.53
Payment Mode:
BEAR
Remaining:
$146.47
Last Date to Invoice:
2005-02-10

Original
Committed
Monthly Cost:
$26.31
$26.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315.72
$315.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315.72
$315.72
Discount Percent:
70
70
Requested Amount:
$221.00
$221.00