Billed Entity:
139889
FRN:
955822
Funding Year:
2003
470#:
242540000415538
471#:
337223
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):
 
Committed Amount:
$3,640.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,640.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$394.00
$394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,728.00
$4,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,728.00
$4,728.00
Discount Percent:
77
77
Requested Amount:
$3,640.56
$3,640.56