Billed Entity:
208494
FRN:
931205
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:
$1,861.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,861.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$172.34
$172.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,068.08
$2,068.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,068.08
$2,068.08
Discount Percent:
90
90
Requested Amount:
$1,861.27
$1,861.27