Billed Entity:
137598
FRN:
1037661
Funding Year:
2003
470#:
579750000444245
471#:
377640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$378.97
Last Date of Service:
 
Disbursed Amount:
$378.97
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$47.85
$47.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574.20
$574.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574.20
$574.20
Discount Percent:
66
66
Requested Amount:
$378.97
$378.97