Billed Entity:
71013
FRN:
1047507
Funding Year:
2003
470#:
491210000443204
471#:
380175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$377.09
Last Date of Service:
 
Disbursed Amount:
$99.06
Payment Mode:
BEAR
Remaining:
$278.03
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$78.56
$78.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$942.72
$942.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$942.72
$942.72
Discount Percent:
40
40
Requested Amount:
$377.09
$377.09