Billed Entity:
136441
FRN:
920776
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:
$175.92
Last Date of Service:
 
Disbursed Amount:
$152.59
Payment Mode:
BEAR
Remaining:
$23.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$29.32
$29.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351.84
$351.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351.84
$351.84
Discount Percent:
50
50
Requested Amount:
$175.92
$175.92