Billed Entity:
122918
FRN:
1004825
Funding Year:
2003
470#:
358530000436143
471#:
351939
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:
$1,539.46
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,539.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$801.79
$801.79
Ineligible Monthly Cost:
$481.07
$481.07
Months of Service:
12
12
Annual Recurring Charges:
$3,848.64
$3,848.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,848.64
$3,848.64
Discount Percent:
40
40
Requested Amount:
$1,539.46
$1,539.46