Billed Entity:
200726
FRN:
1024954
Funding Year:
2003
470#:
701810000449716
471#:
350881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$841.64
Last Date of Service:
 
Disbursed Amount:
$767.35
Payment Mode:
BEAR
Remaining:
$74.29
Last Date to Invoice:
2005-02-24

Original
Committed
Monthly Cost:
$77.93
$77.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$935.16
$935.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$935.16
$935.16
Discount Percent:
90
90
Requested Amount:
$841.64
$841.64