Billed Entity:
39656
FRN:
1013924
Funding Year:
2003
470#:
855270000433532
471#:
371505
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:
$569.38
Last Date of Service:
 
Disbursed Amount:
$475.24
Payment Mode:
BEAR
Remaining:
$94.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$59.31
$59.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$711.72
$711.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$711.72
$711.72
Discount Percent:
80
80
Requested Amount:
$569.38
$569.38