Billed Entity:
63284
FRN:
1042297
Funding Year:
2003
470#:
697100000418110
471#:
378551
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):
2003-09-24
Committed Amount:
$111.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$111.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$162.32
$162.32
Ineligible Monthly Cost:
$134.42
$134.42
Months of Service:
12
12
Annual Recurring Charges:
$334.80
$334.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334.80
$334.80
Discount Percent:
40
40
Requested Amount:
$133.92
$133.92