Billed Entity:
131157
FRN:
1034299
Funding Year:
2003
470#:
913380000440078
471#:
377219
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:
$176.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$176.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21.04
$21.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.48
$252.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.48
$252.48
Discount Percent:
70
70
Requested Amount:
$176.74
$176.74