Billed Entity:
144122
FRN:
988356
Funding Year:
2003
470#:
368420000426443
471#:
343550
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:
$1,342.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,342.51
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$372.92
$372.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,475.04
$4,475.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,475.04
$4,475.04
Discount Percent:
30
30
Requested Amount:
$1,342.51
$1,342.51