Billed Entity:
131446
FRN:
1006460
Funding Year:
2003
470#:
660460000444883
471#:
368882
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):
 
Committed Amount:
$2,741.83
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,741.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$380.81
$380.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,569.72
$4,569.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,569.72
$4,569.72
Discount Percent:
60
60
Requested Amount:
$2,741.83
$2,741.83