Billed Entity:
140785
FRN:
1026135
Funding Year:
2003
470#:
524270000444064
471#:
374895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,944.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,944.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$210.39
$210.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,524.68
$2,524.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,524.68
$2,524.68
Discount Percent:
77
77
Requested Amount:
$1,944.00
$1,944.00