Billed Entity:
128444
FRN:
1047780
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:
$304.16
Last Date of Service:
 
Disbursed Amount:
$274.95
Payment Mode:
BEAR
Remaining:
$29.21
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$36.21
$36.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434.52
$434.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434.52
$434.52
Discount Percent:
70
70
Requested Amount:
$304.16
$304.16