Billed Entity:
128569
FRN:
986158
Funding Year:
2003
470#:
447410000434354
471#:
363548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$153.79
Last Date of Service:
 
Disbursed Amount:
$153.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$14.24
$14.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170.88
$170.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170.88
$170.88
Discount Percent:
90
90
Requested Amount:
$153.79
$153.79