Billed Entity:
156405
FRN:
941264
Funding Year:
2003
470#:
535650000427989
471#:
347557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,100.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,100.05
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$170.00
$170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,040.00
$2,040.00
One Time Cost:
$293.39
$293.39
One Time Ineligible Cost:
$0.00
$293.39
Total Cost:
$2,333.39
$2,333.39
Discount Percent:
90
90
Requested Amount:
$2,100.05
$2,100.05