Billed Entity:
144297
FRN:
1006440
Funding Year:
2003
470#:
992400000420709
471#:
369257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-10-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,036.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,036.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,772.94
$1,772.94
Ineligible Monthly Cost:
$375.58
$375.58
Months of Service:
9
9
Annual Recurring Charges:
$12,576.24
$12,576.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,576.24
$12,576.24
Discount Percent:
48
48
Requested Amount:
$6,036.60
$6,036.60