Billed Entity:
133099
FRN:
1019535
Funding Year:
2003
470#:
149510000438920
471#:
372932
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:
$166.80
Last Date of Service:
 
Disbursed Amount:
$166.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21.06
$21.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.72
$252.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.72
$252.72
Discount Percent:
66
66
Requested Amount:
$166.80
$166.80