Billed Entity:
146121
FRN:
1012413
Funding Year:
2003
470#:
434030000448761
471#:
363667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,248.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,248.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,952.95
$1,952.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,435.40
$23,435.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,435.40
$23,435.40
Discount Percent:
48
48
Requested Amount:
$11,248.99
$11,248.99