Billed Entity:
59154
FRN:
1062985
Funding Year:
2003
470#:
600020000429486
471#:
342163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-08-01
Service Start Date (486):
 
Committed Amount:
$328.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$328.75
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$49.81
$49.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$547.91
$547.91
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$547.91
$547.91
Discount Percent:
60
60
Requested Amount:
$328.75
$328.75