Billed Entity:
136631
FRN:
1027917
Funding Year:
2003
470#:
677470000024968
471#:
375316
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):
 
Committed Amount:
$936.00
Last Date of Service:
2005-03-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$936.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
78
78
Requested Amount:
$936.00
$936.00