Billed Entity:
144049
FRN:
1049535
Funding Year:
2003
470#:
395170000441239
471#:
372053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,901.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,901.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,102.00
$1,102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,224.00
$13,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,224.00
$13,224.00
Discount Percent:
90
90
Requested Amount:
$11,901.60
$11,901.60