Billed Entity:
232207
FRN:
1000762
Funding Year:
2003
470#:
785800000433493
471#:
364060
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,072.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,072.28
Last Date to Invoice:
2005-04-26

Original
Committed
Monthly Cost:
$284.47
$284.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,413.64
$3,413.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,413.64
$3,413.64
Discount Percent:
90
90
Requested Amount:
$3,072.28
$3,072.28