Billed Entity:
132910
FRN:
966100
Funding Year:
2003
470#:
178020000433737
471#:
354629
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:
$586.08
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$586.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$122.10
$122.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,465.20
$1,465.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,465.20
$1,465.20
Discount Percent:
40
40
Requested Amount:
$586.08
$586.08