Billed Entity:
135549
FRN:
944579
Funding Year:
2003
470#:
544810000440851
471#:
348774
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):
2003-07-01
Committed Amount:
$148.80
Last Date of Service:
 
Disbursed Amount:
$115.26
Payment Mode:
BEAR
Remaining:
$33.54
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31.00
$31.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.00
$372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.00
$372.00
Discount Percent:
40
40
Requested Amount:
$148.80
$148.80