Billed Entity:
128444
FRN:
1047704
Funding Year:
2003
470#:
561420000448846
471#:
380815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$517.78
Last Date of Service:
 
Disbursed Amount:
$510.02
Payment Mode:
BEAR
Remaining:
$7.76
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$61.64
$61.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$739.68
$739.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$739.68
$739.68
Discount Percent:
70
70
Requested Amount:
$517.78
$517.78