Billed Entity:
11274
FRN:
959833
Funding Year:
2003
470#:
978060000437922
471#:
347594
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):
 
Committed Amount:
$1,409.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,409.54
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$419.07
$419.07
One Time Ineligible Cost:
$0.00
$419.07
Total Cost:
$2,819.07
$2,819.07
Discount Percent:
50
50
Requested Amount:
$1,409.54
$1,409.54