Billed Entity:
132409
FRN:
1034324
Funding Year:
2003
470#:
657800000437856
471#:
354108
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:
$413.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$413.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$95.61
$95.61
Ineligible Monthly Cost:
$38.24
$38.24
Months of Service:
12
12
Annual Recurring Charges:
$688.44
$688.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$688.44
$688.44
Discount Percent:
60
60
Requested Amount:
$413.06
$413.06