Billed Entity:
127340
FRN:
911214
Funding Year:
2003
470#:
893220000415970
471#:
337567
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):
2004-02-24
Committed Amount:
$103.00
Last Date of Service:
 
Disbursed Amount:
$84.61
Payment Mode:
BEAR
Remaining:
$18.39
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$103.00
$103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.00
$1,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.00
$1,236.00
Discount Percent:
20
20
Requested Amount:
$247.20
$247.20