Billed Entity:
120270
FRN:
1027953
Funding Year:
2003
470#:
446510000443428
471#:
375412
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:
$98.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$98.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17.90
$17.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214.80
$214.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214.80
$214.80
Discount Percent:
46
46
Requested Amount:
$98.81
$98.81