Billed Entity:
136317
FRN:
1053219
Funding Year:
2003
470#:
108970000441455
471#:
382360
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:
$822.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$822.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$85.64
$85.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,027.68
$1,027.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,027.68
$1,027.68
Discount Percent:
80
80
Requested Amount:
$822.14
$822.14