Billed Entity:
136518
FRN:
912320
Funding Year:
2003
470#:
267490000417271
471#:
338131
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:
$456.41
Last Date of Service:
 
Disbursed Amount:
$368.87
Payment Mode:
BEAR
Remaining:
$87.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$63.39
$63.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$760.68
$760.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760.68
$760.68
Discount Percent:
60
60
Requested Amount:
$456.41
$456.41