Billed Entity:
140099
FRN:
970185
Funding Year:
2003
470#:
529360000438378
471#:
359109
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,746.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,746.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$439.49
$439.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,273.88
$5,273.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,273.88
$5,273.88
Discount Percent:
90
90
Requested Amount:
$4,746.49
$4,746.49