Billed Entity:
124437
FRN:
941242
Funding Year:
2003
470#:
797240000434527
471#:
349774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$181.04
Last Date of Service:
 
Disbursed Amount:
$160.36
Payment Mode:
BEAR
Remaining:
$20.68
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$50.29
$50.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$603.48
$301.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603.48
$301.74
Discount Percent:
60
60
Requested Amount:
$362.09
$181.04