Billed Entity:
144583
FRN:
1020758
Funding Year:
2003
470#:
181360000433283
471#:
373356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,099.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,099.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$472.97
$472.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,675.64
$5,675.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,675.64
$5,675.64
Discount Percent:
37
37
Requested Amount:
$2,099.99
$2,099.99