Billed Entity:
143421
FRN:
985408
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:
$245.73
Last Date of Service:
 
Disbursed Amount:
$201.60
Payment Mode:
BEAR
Remaining:
$44.13
Last Date to Invoice:
2004-11-04

Original
Committed
Monthly Cost:
$81.91
$81.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$982.92
$982.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$982.92
$982.92
Discount Percent:
60
60
Requested Amount:
$589.75
$589.75