Billed Entity:
140188
FRN:
1035095
Funding Year:
2003
470#:
600460000450009
471#:
377443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,313.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,313.60
Last Date to Invoice:
2004-12-02

Original
Committed
Monthly Cost:
$492.00
$492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,904.00
$5,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,904.00
$5,904.00
Discount Percent:
90
90
Requested Amount:
$5,313.60
$5,313.60