Billed Entity:
69468
FRN:
996926
Funding Year:
2003
470#:
821110000422301
471#:
344090
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:
$1,065.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,065.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$370.03
$370.03
Ineligible Monthly Cost:
$148.01
$148.01
Months of Service:
12
12
Annual Recurring Charges:
$2,664.24
$2,664.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.24
$2,664.24
Discount Percent:
40
40
Requested Amount:
$1,065.70
$1,065.70