Billed Entity:
140393
FRN:
994111
Funding Year:
2003
470#:
579170000430495
471#:
348889
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:
$3,675.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,675.36
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$284.60
$284.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,415.20
$3,415.20
One Time Cost:
$908.75
$908.75
One Time Ineligible Cost:
$0.00
$908.75
Total Cost:
$4,323.95
$4,323.95
Discount Percent:
85
85
Requested Amount:
$3,675.36
$3,675.36