Billed Entity:
132602
FRN:
1008216
Funding Year:
2003
470#:
685730000423102
471#:
361504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$227.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$227.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$38.66
$38.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$463.92
$463.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$463.92
$463.92
Discount Percent:
49
49
Requested Amount:
$227.32
$227.32