Billed Entity:
132067
FRN:
983955
Funding Year:
2003
470#:
568340000417436
471#:
362904
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:
$621.58
Last Date of Service:
 
Disbursed Amount:
$557.77
Payment Mode:
BEAR
Remaining:
$63.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$86.33
$86.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,035.96
$1,035.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.96
$1,035.96
Discount Percent:
60
60
Requested Amount:
$621.58
$621.58