Billed Entity:
234783
FRN:
995904
Funding Year:
2003
470#:
734180000439983
471#:
366293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$428.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$428.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$31.32
$31.32
Months of Service:
12
12
Annual Recurring Charges:
$2,144.16
$2,144.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,144.16
$2,144.16
Discount Percent:
60
20
Requested Amount:
$1,286.50
$428.83