Billed Entity:
140403
FRN:
990865
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:
$248.94
Last Date of Service:
 
Disbursed Amount:
$204.99
Payment Mode:
BEAR
Remaining:
$43.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$23.05
$23.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276.60
$276.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276.60
$276.60
Discount Percent:
90
90
Requested Amount:
$248.94
$248.94