Billed Entity:
140283
FRN:
950679
Funding Year:
2003
470#:
310610000416658
471#:
350460
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:
$176.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$176.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$19.06
$19.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228.72
$228.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228.72
$228.72
Discount Percent:
77
77
Requested Amount:
$176.11
$176.11