Billed Entity:
136578
FRN:
929659
Funding Year:
2003
470#:
946320000436487
471#:
344846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
Applicant provided info stating that FRN was provided on Month to Month basis.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$148.29
Last Date of Service:
 
Disbursed Amount:
$146.01
Payment Mode:
BEAR
Remaining:
$2.28
Last Date to Invoice:
2005-05-03

Original
Committed
Monthly Cost:
$21.68
$21.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$260.16
$260.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$260.16
$260.16
Discount Percent:
57
57
Requested Amount:
$148.29
$148.29