Billed Entity:
128839
FRN:
1023997
Funding Year:
2003
470#:
561200000421964
471#:
374188
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):
2003-11-05
Committed Amount:
$308.09
Last Date of Service:
 
Disbursed Amount:
$78.41
Payment Mode:
BEAR
Remaining:
$229.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$48.14
$48.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$577.68
$577.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$577.68
$577.68
Discount Percent:
80
80
Requested Amount:
$462.14
$462.14