Billed Entity:
9822
FRN:
1023377
Funding Year:
2003
470#:
872340000438176
471#:
374003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,028.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,028.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$280.41
$280.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,364.92
$3,364.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,364.92
$3,364.92
Discount Percent:
90
90
Requested Amount:
$3,028.43
$3,028.43