Billed Entity:
7313
FRN:
1040108
Funding Year:
2003
470#:
388780000448101
471#:
378695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,138.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,138.59
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$293.81
$222.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,525.72
$2,673.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,525.72
$2,673.24
Discount Percent:
80
80
Requested Amount:
$2,820.58
$2,138.59