Billed Entity:
140099
FRN:
970177
Funding Year:
2003
470#:
529360000438378
471#:
359109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$330.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$330.16
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30.57
$30.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366.84
$366.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366.84
$366.84
Discount Percent:
90
90
Requested Amount:
$330.16
$330.16