Billed Entity:
139862
FRN:
1064803
Funding Year:
2003
470#:
440900000415053
471#:
367487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-11-01
Service Start Date (486):
 
Committed Amount:
$10,296.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,296.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$11,440.00
$11,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,440.00
$11,440.00
Discount Percent:
90
90
Requested Amount:
$10,296.00
$10,296.00