Billed Entity:
221606
FRN:
1006210
Funding Year:
2003
470#:
183130000426931
471#:
339764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$303.91
Last Date of Service:
 
Disbursed Amount:
$291.16
Payment Mode:
BEAR
Remaining:
$12.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$42.21
$42.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$506.52
$506.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$506.52
$506.52
Discount Percent:
60
60
Requested Amount:
$303.91
$303.91