Billed Entity:
143507
FRN:
970204
Funding Year:
2003
470#:
105920000428892
471#:
359085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,474.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,474.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,412.46
$1,412.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,949.52
$16,949.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,949.52
$16,949.52
Discount Percent:
50
50
Requested Amount:
$8,474.76
$8,474.76