Billed Entity:
208494
FRN:
931206
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:
$7,877.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,877.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$729.43
$729.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,753.16
$8,753.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,753.16
$8,753.16
Discount Percent:
90
90
Requested Amount:
$7,877.84
$7,877.84