Billed Entity:
147628
FRN:
965277
Funding Year:
2003
470#:
213840000425575
471#:
357637
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:
$245.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$245.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.99
$40.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491.88
$491.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491.88
$491.88
Discount Percent:
50
50
Requested Amount:
$245.94
$245.94