Billed Entity:
131045
FRN:
1011203
Funding Year:
2003
470#:
246270000298415
471#:
369794
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):
 
Committed Amount:
$326.40
Last Date of Service:
2005-12-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$326.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$102.00
$102.00
Months of Service:
12
12
Annual Recurring Charges:
$816.00
$816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.00
$816.00
Discount Percent:
40
40
Requested Amount:
$326.40
$326.40