Billed Entity:
128602
FRN:
1053213
Funding Year:
2003
470#:
244830000109055
471#:
382358
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):
2003-11-02
Committed Amount:
$2,944.83
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,944.83
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$447.63
$447.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,371.56
$5,371.56
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$5,471.56
$5,471.56
Discount Percent:
80
80
Requested Amount:
$4,377.25
$4,377.25