Billed Entity:
132709
FRN:
1046502
Funding Year:
2003
470#:
963150000449304
471#:
380278
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):
 
Committed Amount:
$264.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$264.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$44.15
$44.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$529.80
$529.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529.80
$529.80
Discount Percent:
50
50
Requested Amount:
$264.90
$264.90