Billed Entity:
140403
FRN:
990863
Funding Year:
2003
470#:
576360000424822
471#:
350298
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:
$552.64
Last Date of Service:
 
Disbursed Amount:
$171.52
Payment Mode:
BEAR
Remaining:
$381.12
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$51.17
$51.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$614.04
$614.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$614.04
$614.04
Discount Percent:
90
90
Requested Amount:
$552.64
$552.64