Billed Entity:
127572
FRN:
1002651
Funding Year:
2003
470#:
435790000447042
471#:
367809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$12,744.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,744.00
Last Date to Invoice:
2007-06-21

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
59
59
Requested Amount:
$12,744.00
$12,744.00