Billed Entity:
136607
FRN:
1016569
Funding Year:
2003
470#:
512350000424428
471#:
372115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$332.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$332.50
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$475.00
$475.00
One Time Ineligible Cost:
$0.00
$475.00
Total Cost:
$475.00
$475.00
Discount Percent:
70
70
Requested Amount:
$332.50
$332.50