Billed Entity:
129429
FRN:
994772
Funding Year:
2003
470#:
535120000427066
471#:
360115
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:
$5,785.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,785.97
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$945.42
$945.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,345.04
$11,345.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,345.04
$11,345.04
Discount Percent:
51
51
Requested Amount:
$5,785.97
$5,785.97