Billed Entity:
140166
FRN:
1007769
Funding Year:
2003
470#:
947990000447800
471#:
369647
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:
$6,069.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,069.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$722.52
$722.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,670.24
$8,670.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,670.24
$8,670.24
Discount Percent:
70
70
Requested Amount:
$6,069.17
$6,069.17