Billed Entity:
140391
FRN:
957553
Funding Year:
2003
470#:
869750000423459
471#:
350364
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:
$694.44
Last Date of Service:
 
Disbursed Amount:
$631.96
Payment Mode:
BEAR
Remaining:
$62.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$64.30
$64.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$771.60
$771.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$771.60
$771.60
Discount Percent:
90
90
Requested Amount:
$694.44
$694.44