Billed Entity:
139674
FRN:
1037985
Funding Year:
2003
470#:
318840000446660
471#:
375059
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):
2003-07-02
Committed Amount:
$11,352.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,352.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,371.09
$1,371.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,453.08
$16,453.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,453.08
$16,453.08
Discount Percent:
69
69
Requested Amount:
$11,352.63
$11,352.63