Billed Entity:
144101
FRN:
1026271
Funding Year:
2003
470#:
775690000433248
471#:
373539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,477.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,477.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$175.87
$175.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,110.44
$2,110.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,110.44
$2,110.44
Discount Percent:
70
70
Requested Amount:
$1,477.31
$1,477.31