Billed Entity:
141966
FRN:
982608
Funding Year:
2003
470#:
735590000435351
471#:
362413
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:
$8,321.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,321.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$889.08
$889.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,668.96
$10,668.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,668.96
$10,668.96
Discount Percent:
78
78
Requested Amount:
$8,321.79
$8,321.79