Billed Entity:
143813
FRN:
1007363
Funding Year:
2003
470#:
134630000437590
471#:
369490
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:
$11,556.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,556.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,751.00
$1,751.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,012.00
$21,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,012.00
$21,012.00
Discount Percent:
55
55
Requested Amount:
$11,556.60
$11,556.60