Billed Entity:
150246
FRN:
939474
Funding Year:
2003
470#:
414350000414502
471#:
348823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$321.60
Last Date of Service:
 
Disbursed Amount:
$272.20
Payment Mode:
BEAR
Remaining:
$49.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.00
$40.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$480.00
Discount Percent:
67
67
Requested Amount:
$321.60
$321.60