Billed Entity:
145157
FRN:
912671
Funding Year:
2003
470#:
604240000414237
471#:
337591
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:
$37.14
Last Date of Service:
 
Disbursed Amount:
$31.36
Payment Mode:
BEAR
Remaining:
$5.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12.38
$12.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148.56
$148.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148.56
$148.56
Discount Percent:
25
25
Requested Amount:
$37.14
$37.14