Billed Entity:
137738
FRN:
945811
Funding Year:
2003
470#:
795910000432235
471#:
351434
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:
$71.15
Last Date of Service:
 
Disbursed Amount:
$39.37
Payment Mode:
BEAR
Remaining:
$31.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8.47
$8.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101.64
$101.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101.64
$101.64
Discount Percent:
70
70
Requested Amount:
$71.15
$71.15