Billed Entity:
129388
FRN:
971755
Funding Year:
2003
470#:
555650000430241
471#:
355539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-01-13
Service Start Date (486):
2004-01-13
Committed Amount:
$402.29
Last Date of Service:
 
Disbursed Amount:
$279.13
Payment Mode:
BEAR
Remaining:
$123.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$117.63
$117.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$705.78
$705.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$705.78
$705.78
Discount Percent:
57
57
Requested Amount:
$402.29
$402.29