Billed Entity:
123118
FRN:
1024413
Funding Year:
2003
470#:
287580000444663
471#:
372690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$17,813.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,813.28
Last Date to Invoice:
2006-02-24

Original
Committed
Monthly Cost:
$4,366.00
$4,366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,392.00
$52,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,392.00
$52,392.00
Discount Percent:
34
34
Requested Amount:
$17,813.28
$17,813.28