Billed Entity:
139738
FRN:
1025154
Funding Year:
2003
470#:
892110000420938
471#:
374288
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$693.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$693.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$65.70
$65.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$788.40
$788.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$788.40
$788.40
Discount Percent:
88
88
Requested Amount:
$693.79
$693.79