Billed Entity:
132192
FRN:
1003085
Funding Year:
2003
470#:
201680000431469
471#:
355005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-08-29
Service Start Date (486):
2003-08-29
Committed Amount:
$1,173.92
Last Date of Service:
2006-09-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,173.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$133.40
$133.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,600.80
$1,600.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467.40
$1,467.40
Discount Percent:
80
80
Requested Amount:
$1,173.92
$1,173.92