Billed Entity:
140590
FRN:
987117
Funding Year:
2003
470#:
310700000434106
471#:
363780
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
2003-06-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-11
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$21,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,000.00
 
Discount Percent:
75
 
Requested Amount:
$15,750.00