Billed Entity:
132136
FRN:
1039871
Funding Year:
2003
470#:
127790000448902
471#:
378621
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:
$335.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$335.74
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$46.63
$46.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$559.56
$559.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$559.56
$559.56
Discount Percent:
60
60
Requested Amount:
$335.74
$335.74