Billed Entity:
132728
FRN:
975967
Funding Year:
2003
470#:
317140000432691
471#:
353592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$347.42
Last Date of Service:
 
Disbursed Amount:
$318.06
Payment Mode:
BEAR
Remaining:
$29.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$72.38
$72.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$868.56
$868.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$868.56
$868.56
Discount Percent:
40
40
Requested Amount:
$347.42
$347.42