Billed Entity:
124492
FRN:
953598
Funding Year:
2003
470#:
211750000420839
471#:
341586
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
SPLIT
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$77.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77.45
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$77.45
$77.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$929.40
$154.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$929.40
$154.90
Discount Percent:
50
50
Requested Amount:
$464.70
$77.45