Billed Entity:
132783
FRN:
936849
Funding Year:
2003
470#:
590740000429370
471#:
348055
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:
$579.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$579.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$120.71
$120.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,448.52
$1,448.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,448.52
$1,448.52
Discount Percent:
40
40
Requested Amount:
$579.41
$579.41