Billed Entity:
125968
FRN:
967545
Funding Year:
2003
470#:
672060000445744
471#:
358148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$163.68
Last Date of Service:
 
Disbursed Amount:
$153.59
Payment Mode:
BEAR
Remaining:
$10.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$34.10
$34.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409.20
$409.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409.20
$409.20
Discount Percent:
40
40
Requested Amount:
$163.68
$163.68