Billed Entity:
137879
FRN:
1045539
Funding Year:
2003
470#:
661350000442482
471#:
380110
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-03
Committed Amount:
$1,534.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,534.76
Last Date to Invoice:
2007-11-29

Original
Committed
Monthly Cost:
$959.23
$959.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,510.76
$11,510.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,510.76
$11,510.76
Discount Percent:
40
40
Requested Amount:
$4,604.30
$4,604.30