Billed Entity:
136265
FRN:
914582
Funding Year:
2003
470#:
123340000423992
471#:
339283
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):
2003-07-01
Committed Amount:
$342.00
Last Date of Service:
 
Disbursed Amount:
$229.83
Payment Mode:
BEAR
Remaining:
$112.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$57.00
$57.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684.00
$684.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684.00
$684.00
Discount Percent:
50
50
Requested Amount:
$342.00
$342.00