Billed Entity:
123867
FRN:
1058613
Funding Year:
2003
470#:
306080000436086
471#:
383896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$560.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$560.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$116.68
$116.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,400.16
$1,400.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,400.16
$1,400.16
Discount Percent:
40
40
Requested Amount:
$560.06
$560.06