Billed Entity:
136142
FRN:
916694
Funding Year:
2003
470#:
869690000420134
471#:
338220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,592.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,592.93
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$224.99
$224.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,699.88
$2,699.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,699.88
$2,699.88
Discount Percent:
59
59
Requested Amount:
$1,592.93
$1,592.93