Billed Entity:
142813
FRN:
953026
Funding Year:
2003
470#:
107350000303080
471#:
352644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,324.80
Last Date of Service:
2007-03-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,324.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
46
46
Requested Amount:
$1,324.80
$1,324.80