Billed Entity:
142339
FRN:
1022924
Funding Year:
2003
470#:
661610000422086
471#:
373895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-13
Committed Amount:
$502.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$502.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$70.22
$70.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$842.64
$842.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842.64
$842.64
Discount Percent:
65
65
Requested Amount:
$547.72
$547.72