Billed Entity:
139871
FRN:
997976
Funding Year:
2003
470#:
319140000424636
471#:
350555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$215.01
Last Date of Service:
 
Disbursed Amount:
$214.16
Payment Mode:
BEAR
Remaining:
$0.85
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$47.78
$47.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$573.36
$238.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.36
$238.90
Discount Percent:
90
90
Requested Amount:
$516.02
$215.01