Billed Entity:
149384
FRN:
1053864
Funding Year:
2003
470#:
140830000427650
471#:
382565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6.00
$6.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72.00
$72.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72.00
$72.00
Discount Percent:
45
45
Requested Amount:
$32.40
$32.40