Billed Entity:
135819
FRN:
910571
Funding Year:
2003
470#:
798540000417599
471#:
337261
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:
$483.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$483.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$67.18
$67.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$806.16
$806.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$806.16
$806.16
Discount Percent:
60
60
Requested Amount:
$483.70
$483.70