Billed Entity:
144494
FRN:
999423
Funding Year:
2003
470#:
982510000431114
471#:
367191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,394.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,394.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$207.54
$207.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,490.48
$2,490.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,490.48
$2,490.48
Discount Percent:
56
56
Requested Amount:
$1,394.67
$1,394.67