Billed Entity:
70301
FRN:
942689
Funding Year:
2003
470#:
759090000439903
471#:
349616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-28
Committed Amount:
$900.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$900.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$118.91
$118.91
Ineligible Monthly Cost:
$6.29
$6.29
Months of Service:
12
12
Annual Recurring Charges:
$1,351.44
$1,351.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,351.44
$1,351.44
Discount Percent:
80
80
Requested Amount:
$1,081.15
$1,081.15