Billed Entity:
129892
FRN:
949389
Funding Year:
2003
470#:
350700000416756
471#:
352725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$257.04
Last Date of Service:
 
Disbursed Amount:
$176.83
Payment Mode:
BEAR
Remaining:
$80.21
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$153.00
$153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$1,836.00
$1,071.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836.00
$1,071.00
Discount Percent:
24
24
Requested Amount:
$440.64
$257.04