Billed Entity:
222787
FRN:
994741
Funding Year:
2003
470#:
744340000443530
471#:
366159
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:
$2,038.56
Last Date of Service:
2004-12-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,038.56
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$424.70
$424.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,096.40
$5,096.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,096.40
$5,096.40
Discount Percent:
40
40
Requested Amount:
$2,038.56
$2,038.56