Billed Entity:
137792
FRN:
917980
Funding Year:
2003
470#:
479380000417923
471#:
340496
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:
$358.14
Last Date of Service:
 
Disbursed Amount:
$343.14
Payment Mode:
BEAR
Remaining:
$15.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$39.27
$39.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$471.24
$471.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$471.24
$471.24
Discount Percent:
76
76
Requested Amount:
$358.14
$358.14