Billed Entity:
143421
FRN:
985400
Funding Year:
2003
470#:
500720000417825
471#:
362938
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):
2004-02-25
Committed Amount:
$72.39
Last Date of Service:
 
Disbursed Amount:
$57.20
Payment Mode:
BEAR
Remaining:
$15.19
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$24.13
$24.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289.56
$289.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289.56
$289.56
Discount Percent:
60
60
Requested Amount:
$173.74
$173.74