Billed Entity:
129757
FRN:
988907
Funding Year:
2003
470#:
397230000436669
471#:
361458
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):
2003-07-01
Committed Amount:
$392.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$392.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$65.45
$65.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785.40
$785.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785.40
$785.40
Discount Percent:
50
50
Requested Amount:
$392.70
$392.70