Billed Entity:
131981
FRN:
1015616
Funding Year:
2003
470#:
813770000416071
471#:
372074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$7,171.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,171.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$996.00
$996.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,952.00
$11,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,952.00
$11,952.00
Discount Percent:
60
60
Requested Amount:
$7,171.20
$7,171.20