Billed Entity:
136359
FRN:
1030480
Funding Year:
2003
470#:
923400000441615
471#:
341213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,156.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,156.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$160.60
$160.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,927.20
$1,927.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,927.20
$1,927.20
Discount Percent:
60
60
Requested Amount:
$1,156.32
$1,156.32