Billed Entity:
124795
FRN:
922174
Funding Year:
2003
470#:
200310000417156
471#:
337417
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:
$214.78
Last Date of Service:
 
Disbursed Amount:
$173.28
Payment Mode:
BEAR
Remaining:
$41.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31.40
$31.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$376.80
$376.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$376.80
$376.80
Discount Percent:
57
57
Requested Amount:
$214.78
$214.78