Billed Entity:
136593
FRN:
991655
Funding Year:
2003
470#:
540850000431751
471#:
364491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-02
Committed Amount:
$86.16
Last Date of Service:
 
Disbursed Amount:
$62.05
Payment Mode:
BEAR
Remaining:
$24.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21.54
$21.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258.48
$258.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258.48
$258.48
Discount Percent:
80
80
Requested Amount:
$206.78
$206.78