Billed Entity:
139803
FRN:
917608
Funding Year:
2003
470#:
409450000421717
471#:
340561
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):
2003-07-02
Committed Amount:
$1,541.32
Last Date of Service:
 
Disbursed Amount:
$1,180.62
Payment Mode:
NOT SET
Remaining:
$360.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$183.49
$183.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,201.88
$2,201.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,201.88
$2,201.88
Discount Percent:
70
70
Requested Amount:
$1,541.32
$1,541.32