Billed Entity:
141844
FRN:
931726
Funding Year:
2003
470#:
175430000432661
471#:
340872
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:
$787.20
Last Date of Service:
 
Disbursed Amount:
$761.26
Payment Mode:
BEAR
Remaining:
$25.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
80
80
Requested Amount:
$787.20
$787.20