Billed Entity:
126673
FRN:
929220
Funding Year:
2003
470#:
561210000414717
471#:
344771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$574.56
Last Date of Service:
 
Disbursed Amount:
$450.00
Payment Mode:
BEAR
Remaining:
$124.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$59.85
$59.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718.20
$718.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718.20
$718.20
Discount Percent:
90
80
Requested Amount:
$646.38
$574.56