Billed Entity:
127611
FRN:
1012103
Funding Year:
2003
470#:
272520000418026
471#:
370898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,767.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,767.04
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$576.15
$576.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,913.80
$6,913.80
One Time Cost:
$1,545.00
$1,545.00
One Time Ineligible Cost:
$0.00
$1,545.00
Total Cost:
$8,458.80
$8,458.80
Discount Percent:
80
80
Requested Amount:
$6,767.04
$6,767.04