Billed Entity:
143925
FRN:
951256
Funding Year:
2003
470#:
329590000425426
471#:
353304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$259.20
Last Date of Service:
 
Disbursed Amount:
$64.25
Payment Mode:
BEAR
Remaining:
$194.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$24.00
$24.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.00
$288.00
Discount Percent:
90
90
Requested Amount:
$259.20
$259.20