Billed Entity:
144552
FRN:
1051482
Funding Year:
2003
470#:
339470000450389
471#:
381832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,578.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,578.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,400.32
$1,400.32
Ineligible Monthly Cost:
$70.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$15,963.84
$15,963.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,963.84
$15,963.84
Discount Percent:
60
60
Requested Amount:
$9,578.30
$9,578.30