Billed Entity:
143660
FRN:
1011794
Funding Year:
2003
470#:
702080000427701
471#:
369885
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:
$10,452.26
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,452.26
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,054.25
$1,054.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,651.00
$12,651.00
One Time Cost:
$1,473.67
$1,473.67
One Time Ineligible Cost:
$0.00
$1,473.67
Total Cost:
$14,124.67
$14,124.67
Discount Percent:
74
74
Requested Amount:
$10,452.26
$10,452.26