Billed Entity:
72647
FRN:
919314
Funding Year:
2003
470#:
113340000424855
471#:
341221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$458.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$458.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$95.52
$95.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,146.24
$1,146.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,146.24
$1,146.24
Discount Percent:
40
40
Requested Amount:
$458.50
$458.50