Billed Entity:
9868
FRN:
961612
Funding Year:
2003
470#:
810340000419056
471#:
356588
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):
2003-07-01
Committed Amount:
$9,065.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,065.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$839.40
$839.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,072.80
$10,072.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,072.80
$10,072.80
Discount Percent:
90
90
Requested Amount:
$9,065.52
$9,065.52