Billed Entity:
131869
FRN:
1037162
Funding Year:
2003
470#:
526770000427105
471#:
375542
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:
$1,126.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,126.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$156.42
$156.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,877.04
$1,877.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,877.04
$1,877.04
Discount Percent:
60
60
Requested Amount:
$1,126.22
$1,126.22