Billed Entity:
143336
FRN:
1020107
Funding Year:
2003
470#:
448890000427780
471#:
354252
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):
2003-08-01
Committed Amount:
$447.12
Last Date of Service:
 
Disbursed Amount:
$417.76
Payment Mode:
BEAR
Remaining:
$29.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$49.68
$49.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596.16
$596.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596.16
$596.16
Discount Percent:
75
75
Requested Amount:
$447.12
$447.12