Billed Entity:
133084
FRN:
932829
Funding Year:
2003
470#:
560240000427186
471#:
346441
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:
$219.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$219.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$36.51
$36.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438.12
$438.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438.12
$438.12
Discount Percent:
50
50
Requested Amount:
$219.06
$219.06