Billed Entity:
125578
FRN:
973522
Funding Year:
2003
470#:
857310000432982
471#:
359879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,514.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,514.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,233.85
$1,233.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,806.20
$14,806.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,806.20
$14,806.20
Discount Percent:
44
44
Requested Amount:
$6,514.73
$6,514.73