Billed Entity:
200949
FRN:
980034
Funding Year:
2003
470#:
457840000439261
471#:
361383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,264.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,264.50
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,380.00
One Time Cost:
$25.00
$25.00
One Time Ineligible Cost:
$0.00
$25.00
Total Cost:
$1,405.00
$1,405.00
Discount Percent:
90
90
Requested Amount:
$1,264.50
$1,264.50