Billed Entity:
140053
FRN:
1022330
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:
$3,423.33
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,423.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$370.49
$370.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,445.88
$4,445.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,445.88
$4,445.88
Discount Percent:
77
77
Requested Amount:
$3,423.33
$3,423.33