Billed Entity:
11549
FRN:
964240
Funding Year:
2003
470#:
918710000439419
471#:
356510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$514.46
Last Date of Service:
 
Disbursed Amount:
$467.66
Payment Mode:
BEAR
Remaining:
$46.80
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$47.34
$47.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568.08
$568.08
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$643.08
$643.08
Discount Percent:
80
80
Requested Amount:
$514.46
$514.46