Billed Entity:
125961
FRN:
1057337
Funding Year:
2003
470#:
468950000428693
471#:
383528
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:
$9,254.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,254.25
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,455.07
$1,455.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,460.84
$17,460.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,460.84
$17,460.84
Discount Percent:
53
53
Requested Amount:
$9,254.25
$9,254.25