Billed Entity:
123713
FRN:
981648
Funding Year:
2003
470#:
470200000414095
471#:
362229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$641.81
Last Date of Service:
 
Disbursed Amount:
$427.76
Payment Mode:
BEAR
Remaining:
$214.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$89.14
$89.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,069.68
$1,069.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,069.68
$1,069.68
Discount Percent:
60
60
Requested Amount:
$641.81
$641.81