Billed Entity:
139861
FRN:
969367
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:
$329.86
Last Date of Service:
 
Disbursed Amount:
$304.75
Payment Mode:
BEAR
Remaining:
$25.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$34.36
$34.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$412.32
$412.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$412.32
$412.32
Discount Percent:
80
80
Requested Amount:
$329.86
$329.86