Billed Entity:
124819
FRN:
1035180
Funding Year:
2003
470#:
757500000420862
471#:
377537
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:
$317.64
Last Date of Service:
 
Disbursed Amount:
$219.24
Payment Mode:
BEAR
Remaining:
$98.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$60.16
$60.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$721.92
$721.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$721.92
$721.92
Discount Percent:
44
44
Requested Amount:
$317.64
$317.64