Billed Entity:
132753
FRN:
1016933
Funding Year:
2003
470#:
863840000435520
471#:
372378
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:
$3,721.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,721.06
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$775.22
$775.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,302.64
$9,302.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,302.64
$9,302.64
Discount Percent:
40
40
Requested Amount:
$3,721.06
$3,721.06