Billed Entity:
124476
FRN:
950768
Funding Year:
2003
470#:
696330000421551
471#:
353184
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:
$461.23
Last Date of Service:
 
Disbursed Amount:
$417.64
Payment Mode:
BEAR
Remaining:
$43.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$96.09
$96.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,153.08
$1,153.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153.08
$1,153.08
Discount Percent:
40
40
Requested Amount:
$461.23
$461.23