Billed Entity:
60486
FRN:
1215024
Funding Year:
2003
470#:
513640000418900
471#:
353863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-08-01
Service Start Date (486):
2003-08-01
Committed Amount:
$330.13
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$330.13
Last Date to Invoice:
2005-10-06

Original
Committed
Monthly Cost:
$75.03
$75.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$825.33
$825.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825.33
$825.33
Discount Percent:
40
40
Requested Amount:
$330.13
$330.13