Billed Entity:
136441
FRN:
920779
Funding Year:
2003
470#:
195500000421510
471#:
339693
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):
2003-07-25
Committed Amount:
$70.98
Last Date of Service:
 
Disbursed Amount:
$70.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11.83
$11.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141.96
$141.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141.96
$141.96
Discount Percent:
50
50
Requested Amount:
$70.98
$70.98