Billed Entity:
131869
FRN:
1037214
Funding Year:
2003
470#:
526770000427105
471#:
375542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$555.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$555.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$81.26
$81.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975.12
$975.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.12
$975.12
Discount Percent:
57
57
Requested Amount:
$555.82
$555.82