Billed Entity:
28565
FRN:
1041490
Funding Year:
2003
470#:
968520000441018
471#:
373525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,155.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,155.49
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$449.06
$449.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,388.72
$5,388.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,388.72
$5,388.72
Discount Percent:
40
40
Requested Amount:
$2,155.49
$2,155.49