Billed Entity:
129380
FRN:
976317
Funding Year:
2003
470#:
657960000419563
471#:
353434
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:
$1,769.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,769.58
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$294.93
$294.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,244.23
$3,244.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,539.16
$3,539.16
Discount Percent:
50
50
Requested Amount:
$1,769.58
$1,769.58