Billed Entity:
123326
FRN:
1055862
Funding Year:
2003
470#:
872110000414415
471#:
382985
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:
$261.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$261.36
Last Date to Invoice:
2005-09-29

Original
Committed
Monthly Cost:
$88.65
$43.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,063.80
$522.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,063.80
$522.72
Discount Percent:
50
50
Requested Amount:
$531.90
$261.36