Billed Entity:
131130
FRN:
979068
Funding Year:
2003
470#:
472300000422858
471#:
361440
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,344.89
Last Date of Service:
2006-01-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,344.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,974.02
$1,974.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,688.24
$23,688.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,688.24
$23,688.24
Discount Percent:
69
69
Requested Amount:
$16,344.89
$16,344.89