Billed Entity:
124047
FRN:
1031729
Funding Year:
2003
470#:
194210000442495
471#:
376559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,367.46
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,367.46
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$215.01
$215.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.12
$2,580.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.12
$2,580.12
Discount Percent:
53
53
Requested Amount:
$1,367.46
$1,367.46