Billed Entity:
142282
FRN:
930338
Funding Year:
2003
470#:
393010000424360
471#:
345144
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):
 
Committed Amount:
$1,736.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,736.61
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$283.76
$283.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,405.12
$3,405.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,405.12
$3,405.12
Discount Percent:
57
51
Requested Amount:
$1,940.92
$1,736.61