Billed Entity:
132269
FRN:
921448
Funding Year:
2003
470#:
126170000417352
471#:
341989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$72.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$12.01
$12.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144.12
$144.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144.12
$144.12
Discount Percent:
50
50
Requested Amount:
$72.06
$72.06