Billed Entity:
128499
FRN:
1025504
Funding Year:
2003
470#:
414120000442692
471#:
371425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,421.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,421.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$179.48
$179.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,153.76
$2,153.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,153.76
$2,153.76
Discount Percent:
66
66
Requested Amount:
$1,421.48
$1,421.48