Billed Entity:
231870
FRN:
975248
Funding Year:
2003
470#:
528880000427856
471#:
360435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$661.63
Last Date of Service:
 
Disbursed Amount:
$661.63
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$68.92
$68.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$827.04
$827.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$827.04
$827.04
Discount Percent:
80
80
Requested Amount:
$661.63
$661.63