Billed Entity:
142673
FRN:
996628
Funding Year:
2003
470#:
100170000436804
471#:
366598
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):
 
Committed Amount:
$351.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$351.65
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$48.84
$48.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586.08
$586.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586.08
$586.08
Discount Percent:
60
60
Requested Amount:
$351.65
$351.65