Billed Entity:
11777
FRN:
1044203
Funding Year:
2003
470#:
936770000435724
471#:
378446
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$453.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$453.82
Last Date to Invoice:
2004-11-24

Original
Committed
Monthly Cost:
$42.02
$42.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.24
$504.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.24
$504.24
Discount Percent:
90
90
Requested Amount:
$453.82
$453.82