Billed Entity:
139463
FRN:
982593
Funding Year:
2003
470#:
758110000420861
471#:
362502
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):
2004-01-05
Committed Amount:
$3,372.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,372.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$826.55
$826.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,918.60
$9,918.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,918.60
$9,918.60
Discount Percent:
68
68
Requested Amount:
$6,744.65
$6,744.65