Billed Entity:
136547
FRN:
964396
Funding Year:
2003
470#:
805480000414214
471#:
343251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$302.98
Last Date of Service:
 
Disbursed Amount:
$83.92
Payment Mode:
BEAR
Remaining:
$219.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$42.08
$42.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.96
$504.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.96
$504.96
Discount Percent:
60
60
Requested Amount:
$302.98
$302.98