Billed Entity:
81373
FRN:
910730
Funding Year:
2003
470#:
636400000416720
471#:
336758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$100.80
Last Date of Service:
 
Disbursed Amount:
$19.80
Payment Mode:
BEAR
Remaining:
$81.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12.00
$12.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144.00
$144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.00
$144.00
Discount Percent:
70
70
Requested Amount:
$100.80
$100.80