Billed Entity:
132192
FRN:
1003172
Funding Year:
2003
470#:
201680000431469
471#:
355005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-08-29
Service Start Date (486):
2003-08-29
Committed Amount:
$1,320.66
Last Date of Service:
2006-09-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,320.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$200.10
$200.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,401.20
$2,401.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,201.10
$2,201.10
Discount Percent:
60
60
Requested Amount:
$1,320.66
$1,320.66