Billed Entity:
209589
FRN:
1023596
Funding Year:
2003
470#:
180600000435587
471#:
374053
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:
$570.24
Last Date of Service:
 
Disbursed Amount:
$322.65
Payment Mode:
BEAR
Remaining:
$247.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$52.80
$52.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$633.60
$633.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633.60
$633.60
Discount Percent:
90
90
Requested Amount:
$570.24
$570.24