Billed Entity:
137153
FRN:
1049319
Funding Year:
2003
470#:
999100000444985
471#:
381064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$416.00
Last Date of Service:
 
Disbursed Amount:
$370.27
Payment Mode:
BEAR
Remaining:
$45.73
Last Date to Invoice:
2005-10-14

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$2,400.00
$800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$800.00
Discount Percent:
52
52
Requested Amount:
$1,248.00
$416.00