Billed Entity:
128012
FRN:
1014757
Funding Year:
2003
470#:
305040000419499
471#:
366804
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$898.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$898.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$93.61
$93.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,123.32
$1,123.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,123.32
$1,123.32
Discount Percent:
80
80
Requested Amount:
$898.66
$898.66