Billed Entity:
133400
FRN:
1029030
Funding Year:
2003
470#:
746740000442850
471#:
372302
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):
2003-07-01
Committed Amount:
$10,564.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,564.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,838.37
$1,838.37
Ineligible Monthly Cost:
$418.35
$418.35
Months of Service:
12
12
Annual Recurring Charges:
$17,040.24
$17,040.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,040.24
$17,040.24
Discount Percent:
62
62
Requested Amount:
$10,564.95
$10,564.95