Billed Entity:
141747
FRN:
1056754
Funding Year:
2003
470#:
826300000442978
471#:
383340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$977.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$977.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
59
59
Requested Amount:
$977.04
$977.04