Billed Entity:
139861
FRN:
969363
Funding Year:
2003
470#:
525530000424817
471#:
350175
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:
$754.94
Last Date of Service:
 
Disbursed Amount:
$583.77
Payment Mode:
BEAR
Remaining:
$171.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$78.64
$78.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$943.68
$943.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$943.68
$943.68
Discount Percent:
80
80
Requested Amount:
$754.94
$754.94