Billed Entity:
162994
FRN:
1061356
Funding Year:
2003
470#:
462050000448782
471#:
386044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,775.84
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,775.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$164.43
$164.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,973.16
$1,973.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,973.16
$1,973.16
Discount Percent:
90
90
Requested Amount:
$1,775.84
$1,775.84