Billed Entity:
124628
FRN:
920487
Funding Year:
2003
470#:
748240000326184
471#:
341575
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):
2003-07-01
Committed Amount:
$4,921.84
Last Date of Service:
2004-02-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,921.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$878.90
$878.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,152.30
$6,152.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,031.20
$7,031.20
Discount Percent:
70
70
Requested Amount:
$4,921.84
$4,921.84