Billed Entity:
130102
FRN:
949868
Funding Year:
2003
470#:
121570000437454
471#:
348512
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:
$1,546.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,546.50
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$678.46
$678.46
Ineligible Monthly Cost:
$420.71
$420.71
Months of Service:
12
12
Annual Recurring Charges:
$3,093.00
$3,093.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,093.00
$3,093.00
Discount Percent:
50
50
Requested Amount:
$1,546.50
$1,546.50