Billed Entity:
72487
FRN:
933420
Funding Year:
2003
470#:
696490000428831
471#:
341904
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):
2004-01-19
Committed Amount:
$414.45
Last Date of Service:
 
Disbursed Amount:
$155.42
Payment Mode:
BEAR
Remaining:
$259.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$172.69
$172.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,072.28
$2,072.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,072.28
$2,072.28
Discount Percent:
40
40
Requested Amount:
$828.91
$828.91