Billed Entity:
143334
FRN:
983059
Funding Year:
2003
470#:
985280000418623
471#:
355370
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):
 
Committed Amount:
$620.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$620.26
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$64.61
$64.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$775.32
$775.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775.32
$775.32
Discount Percent:
80
80
Requested Amount:
$620.26
$620.26