Billed Entity:
132637
FRN:
968550
Funding Year:
2003
470#:
616100000417924
471#:
358695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,771.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,771.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$259.00
$259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,108.00
$3,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,108.00
$3,108.00
Discount Percent:
57
57
Requested Amount:
$1,771.56
$1,771.56