Billed Entity:
128019
FRN:
1019015
Funding Year:
2003
470#:
847030000435690
471#:
372346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$672.97
Last Date of Service:
 
Disbursed Amount:
$349.08
Payment Mode:
BEAR
Remaining:
$323.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$77.89
$77.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$934.68
$934.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$934.68
$934.68
Discount Percent:
72
72
Requested Amount:
$672.97
$672.97