Billed Entity:
132565
FRN:
1022565
Funding Year:
2003
470#:
994690000446929
471#:
373384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$1,188.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,188.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$141.52
$141.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,698.24
$1,698.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,698.24
$1,698.24
Discount Percent:
70
70
Requested Amount:
$1,188.77
$1,188.77