Billed Entity:
133179
FRN:
932736
Funding Year:
2003
470#:
899870000430002
471#:
346425
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):
2003-07-01
Committed Amount:
$1,370.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,370.98
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$285.62
$285.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,427.44
$3,427.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,427.44
$3,427.44
Discount Percent:
40
40
Requested Amount:
$1,370.98
$1,370.98