Billed Entity:
133188
FRN:
1050617
Funding Year:
2003
470#:
856370000449136
471#:
380761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$5,428.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,428.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$754.00
$754.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,048.00
$9,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,048.00
$9,048.00
Discount Percent:
60
60
Requested Amount:
$5,428.80
$5,428.80