Billed Entity:
123982
FRN:
1033236
Funding Year:
2003
470#:
567390000440592
471#:
376963
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:
$2,738.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,738.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$570.52
$570.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,846.24
$6,846.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,846.24
$6,846.24
Discount Percent:
40
40
Requested Amount:
$2,738.50
$2,738.50