Billed Entity:
144214
FRN:
968699
Funding Year:
2003
470#:
605360000439695
471#:
358694
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,163.84
Last Date of Service:
2005-01-24
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,163.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$450.80
$450.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,409.60
$5,409.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,409.60
$5,409.60
Discount Percent:
40
40
Requested Amount:
$2,163.84
$2,163.84