Billed Entity:
145013
FRN:
975163
Funding Year:
2003
470#:
348780000446841
471#:
360415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$517.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$517.08
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$139.00
$139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$1,668.00
$834.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,668.00
$834.00
Discount Percent:
62
62
Requested Amount:
$1,034.16
$517.08