Billed Entity:
130534
FRN:
910493
Funding Year:
2003
470#:
866290000418187
471#:
337189
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:
$157.56
Last Date of Service:
 
Disbursed Amount:
$154.68
Payment Mode:
BEAR
Remaining:
$2.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$26.26
$26.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315.12
$315.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$315.12
$315.12
Discount Percent:
50
50
Requested Amount:
$157.56
$157.56