Billed Entity:
131560
FRN:
962831
Funding Year:
2003
470#:
201510000434132
471#:
340224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$561.71
Last Date of Service:
 
Disbursed Amount:
$274.82
Payment Mode:
BEAR
Remaining:
$286.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$66.87
$66.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$802.44
$802.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$802.44
$802.44
Discount Percent:
70
70
Requested Amount:
$561.71
$561.71