Billed Entity:
128839
FRN:
1023999
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:
$326.79
Last Date of Service:
 
Disbursed Amount:
$147.53
Payment Mode:
BEAR
Remaining:
$179.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$51.06
$51.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.72
$612.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.72
$612.72
Discount Percent:
80
80
Requested Amount:
$490.18
$490.18