Billed Entity:
139927
FRN:
955763
Funding Year:
2003
470#:
720250000423849
471#:
348886
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):
2003-07-01
Committed Amount:
$566.80
Last Date of Service:
 
Disbursed Amount:
$303.84
Payment Mode:
NOT SET
Remaining:
$262.96
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$55.50
$55.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$666.00
$666.00
One Time Cost:
$42.50
$42.50
One Time Ineligible Cost:
$0.00
$42.50
Total Cost:
$708.50
$708.50
Discount Percent:
80
80
Requested Amount:
$566.80
$566.80