Billed Entity:
131173
FRN:
997441
Funding Year:
2003
470#:
342800000436294
471#:
366791
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):
2003-08-15
Committed Amount:
$1,001.09
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,001.09
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$151.68
$151.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,820.16
$1,820.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,820.16
$1,820.16
Discount Percent:
60
60
Requested Amount:
$1,092.10
$1,092.10