Billed Entity:
132631
FRN:
961103
Funding Year:
2003
470#:
299780000426257
471#:
356376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,330.21
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,330.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$170.54
$170.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,046.48
$2,046.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,046.48
$2,046.48
Discount Percent:
65
65
Requested Amount:
$1,330.21
$1,330.21