Billed Entity:
133244
FRN:
926462
Funding Year:
2003
470#:
406800000296370
471#:
344012
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:
$1,875.00
Last Date of Service:
2003-12-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,875.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.00
$3,750.00
Discount Percent:
50
50
Requested Amount:
$1,875.00
$1,875.00