Billed Entity:
10624
FRN:
918822
Funding Year:
2003
470#:
990360000424601
471#:
341027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$6,091.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,091.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$564.00
$564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,768.00
$6,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,768.00
$6,768.00
Discount Percent:
90
90
Requested Amount:
$6,091.20
$6,091.20