Billed Entity:
128454
FRN:
1029153
Funding Year:
2003
470#:
464090000428769
471#:
375139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-26
Committed Amount:
$288.33
Last Date of Service:
2004-06-30
Disbursed Amount:
$244.43
Payment Mode:
BEAR
Remaining:
$43.90
Last Date to Invoice:
2005-07-10

Original
Committed
Monthly Cost:
$120.14
$120.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,441.68
$1,441.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,441.68
$1,441.68
Discount Percent:
80
80
Requested Amount:
$1,153.34
$1,153.34