Billed Entity:
139894
FRN:
1049914
Funding Year:
2003
470#:
206340000434399
471#:
371059
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):
2003-07-01
Committed Amount:
$7,444.95
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,444.95
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$721.41
$721.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,656.92
$8,656.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,656.92
$8,656.92
Discount Percent:
86
86
Requested Amount:
$7,444.95
$7,444.95