Billed Entity:
54935
FRN:
911131
Funding Year:
2003
470#:
698250000416345
471#:
337533
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):
2003-07-01
Committed Amount:
$507.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$507.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$58.28
$58.28
Ineligible Monthly Cost:
$5.37
$5.37
Months of Service:
12
12
Annual Recurring Charges:
$634.92
$634.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634.92
$634.92
Discount Percent:
80
80
Requested Amount:
$507.94
$507.94