Billed Entity:
129863
FRN:
915532
Funding Year:
2003
470#:
195750000416007
471#:
339677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,980.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,980.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$343.91
$343.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,783.01
$3,783.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,126.92
$4,126.92
Discount Percent:
48
48
Requested Amount:
$1,980.92
$1,980.92