Billed Entity:
134252
FRN:
919039
Funding Year:
2003
470#:
316700000429117
471#:
341041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-31
Committed Amount:
$11,611.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,611.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,885.00
$1,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,620.00
$22,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,620.00
$22,620.00
Discount Percent:
88
88
Requested Amount:
$19,905.60
$19,905.60