Billed Entity:
61181
FRN:
1035930
Funding Year:
2003
470#:
316530000441642
471#:
372749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-29
Committed Amount:
$4,428.00
Last Date of Service:
2004-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,428.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$410.00
$410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,510.00
$4,510.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$100.00
$0.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
90
90
Requested Amount:
$4,428.00
$4,428.00