Billed Entity:
144588
FRN:
1030381
Funding Year:
2003
470#:
494260000441747
471#:
375830
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):
2003-11-04
Committed Amount:
$14,760.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,760.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,690.00
$3,690.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,280.00
$44,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,280.00
$44,280.00
Discount Percent:
50
50
Requested Amount:
$22,140.00
$22,140.00