Billed Entity:
138695
FRN:
1045940
Funding Year:
2003
470#:
239310000449874
471#:
379154
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):
2003-09-08
Committed Amount:
$249.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$249.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$39.00
$39.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
64
64
Requested Amount:
$299.52
$299.52