Billed Entity:
143453
FRN:
1065879
Funding Year:
2003
470#:
322450000435564
471#:
369585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$15,043.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,043.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,567.00
$1,567.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,804.00
$18,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,804.00
$18,804.00
Discount Percent:
80
80
Requested Amount:
$15,043.20
$15,043.20