Billed Entity:
143973
FRN:
1016676
Funding Year:
2003
470#:
766020000436846
471#:
352324
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:
$677.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$677.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$94.07
$94.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.84
$1,128.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.84
$1,128.84
Discount Percent:
60
60
Requested Amount:
$677.30
$677.30