Billed Entity:
140329
FRN:
1064424
Funding Year:
2003
470#:
187090000417897
471#:
354137
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-11-01
Service Start Date (486):
2003-11-01
Committed Amount:
$865.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$865.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$135.30
$135.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,082.40
$1,082.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,082.40
$1,082.40
Discount Percent:
80
80
Requested Amount:
$865.92
$865.92