Billed Entity:
131414
FRN:
1018873
Funding Year:
2003
470#:
941230000424037
471#:
372972
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:
$244.80
Last Date of Service:
 
Disbursed Amount:
$218.95
Payment Mode:
BEAR
Remaining:
$25.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.80
$40.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489.60
$489.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.60
$489.60
Discount Percent:
50
50
Requested Amount:
$244.80
$244.80