Billed Entity:
129507
FRN:
1047918
Funding Year:
2003
470#:
569360000254732
471#:
380709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$654.10
Last Date of Service:
2006-01-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$654.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$136.27
$136.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,635.24
$1,635.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,635.24
$1,635.24
Discount Percent:
40
40
Requested Amount:
$654.10
$654.10