Billed Entity:
153545
FRN:
953902
Funding Year:
2003
470#:
528100000434770
471#:
346956
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:
$7,937.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,937.43
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$921.79
$921.79
One Time Ineligible Cost:
$0.00
$921.79
Total Cost:
$9,921.79
$9,921.79
Discount Percent:
80
80
Requested Amount:
$7,937.43
$7,937.43