Billed Entity:
139827
FRN:
1013546
Funding Year:
2003
470#:
932620000435004
471#:
354855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-23
Committed Amount:
$16,841.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,841.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,034.00
$2,034.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,408.00
$24,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,408.00
$24,408.00
Discount Percent:
69
69
Requested Amount:
$16,841.52
$16,841.52