Billed Entity:
150899
FRN:
1043739
Funding Year:
2003
470#:
243020000447946
471#:
379694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$545.66
Last Date of Service:
 
Disbursed Amount:
$485.74
Payment Mode:
BEAR
Remaining:
$59.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$56.84
$56.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$682.08
$682.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$682.08
$682.08
Discount Percent:
80
80
Requested Amount:
$545.66
$545.66