Billed Entity:
143382
FRN:
1026461
Funding Year:
2003
470#:
855120000421722
471#:
373076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$2,500.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,500.94
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$327.09
$327.09
Ineligible Monthly Cost:
$0.00
$81.90
Months of Service:
12
12
Annual Recurring Charges:
$3,925.08
$2,942.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,925.08
$2,942.28
Discount Percent:
85
85
Requested Amount:
$3,336.32
$2,500.94