Billed Entity:
140248
FRN:
1065423
Funding Year:
2003
470#:
892610000417122
471#:
361712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-11-01
Service Start Date (486):
 
Committed Amount:
$431.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$431.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$67.49
$67.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$539.92
$539.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539.92
$539.92
Discount Percent:
80
80
Requested Amount:
$431.94
$431.94