Billed Entity:
140053
FRN:
1022321
Funding Year:
2003
470#:
286940000434114
471#:
373704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$15,278.27
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,278.27
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,588.93
$1,588.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,067.16
$19,067.16
One Time Cost:
$774.75
$774.75
One Time Ineligible Cost:
$0.00
$774.75
Total Cost:
$19,841.91
$19,841.91
Discount Percent:
77
77
Requested Amount:
$15,278.27
$15,278.27