Billed Entity:
137616
FRN:
1031926
Funding Year:
2003
470#:
808880000422482
471#:
375056
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:
$989.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$989.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$206.21
$206.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,474.52
$2,474.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,474.52
$2,474.52
Discount Percent:
40
40
Requested Amount:
$989.81
$989.81