Billed Entity:
143868
FRN:
1039687
Funding Year:
2003
470#:
918350000440059
471#:
378565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-01
Committed Amount:
$8,948.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,948.70
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,820.00
$8,820.00
One Time Cost:
$1,123.00
$1,123.00
One Time Ineligible Cost:
$0.00
$1,123.00
Total Cost:
$9,943.00
$9,943.00
Discount Percent:
90
90
Requested Amount:
$8,948.70
$8,948.70