Billed Entity:
208494
FRN:
931207
Funding Year:
2003
470#:
456070000413600
471#:
345593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,665.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,665.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$339.43
$339.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,073.16
$4,073.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,073.16
$4,073.16
Discount Percent:
90
90
Requested Amount:
$3,665.84
$3,665.84