Billed Entity:
136382
FRN:
1013995
Funding Year:
2003
470#:
888890000437512
471#:
368699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$222.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$222.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30.97
$30.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$371.64
$371.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$371.64
$371.64
Discount Percent:
60
60
Requested Amount:
$222.98
$222.98