Billed Entity:
143243
FRN:
947741
Funding Year:
2003
470#:
392690000418341
471#:
352054
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:
$5,975.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,975.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$646.69
$646.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,760.28
$7,760.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,760.28
$7,760.28
Discount Percent:
77
77
Requested Amount:
$5,975.42
$5,975.42