Billed Entity:
144413
FRN:
978560
Funding Year:
2003
470#:
537590000437755
471#:
359908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$273.92
Last Date of Service:
 
Disbursed Amount:
$126.99
Payment Mode:
BEAR
Remaining:
$146.93
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$107.00
$107.00
Ineligible Monthly Cost:
$21.40
$21.40
Months of Service:
12
4
Annual Recurring Charges:
$1,027.20
$342.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,027.20
$342.40
Discount Percent:
80
80
Requested Amount:
$821.76
$273.92