Billed Entity:
126568
FRN:
976222
Funding Year:
2003
470#:
357950000422637
471#:
360645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$386.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$386.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.25
$40.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483.00
$483.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483.00
$483.00
Discount Percent:
80
80
Requested Amount:
$386.40
$386.40