Billed Entity:
124683
FRN:
936303
Funding Year:
2003
470#:
597670000430709
471#:
347851
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:
$596.40
Last Date of Service:
 
Disbursed Amount:
$188.27
Payment Mode:
BEAR
Remaining:
$408.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$71.00
$71.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.00
$852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.00
$852.00
Discount Percent:
70
70
Requested Amount:
$596.40
$596.40