Billed Entity:
156815
FRN:
1019519
Funding Year:
2003
470#:
562580000447343
471#:
372721
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:
$1,249.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,249.20
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$128.50
$128.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,542.00
$1,542.00
One Time Cost:
$540.00
$540.00
One Time Ineligible Cost:
$0.00
$540.00
Total Cost:
$2,082.00
$2,082.00
Discount Percent:
60
60
Requested Amount:
$1,249.20
$1,249.20