Billed Entity:
130784
FRN:
911442
Funding Year:
2003
470#:
846990000413137
471#:
337690
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):
2003-07-01
Committed Amount:
$568.08
Last Date of Service:
 
Disbursed Amount:
$337.35
Payment Mode:
BEAR
Remaining:
$230.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$78.90
$78.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$946.80
$946.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$946.80
$946.80
Discount Percent:
60
60
Requested Amount:
$568.08
$568.08