Billed Entity:
143524
FRN:
1021652
Funding Year:
2003
470#:
609540000430521
471#:
364589
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-22
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,555.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,555.04
Last Date to Invoice:
2007-09-06

Original
Committed
Monthly Cost:
$3,032.30
$3,032.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,387.60
$36,387.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,387.60
$36,387.60
Discount Percent:
40
40
Requested Amount:
$14,555.04
$14,555.04