Billed Entity:
124027
FRN:
971569
Funding Year:
2003
470#:
103270000429305
471#:
359342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-23
Committed Amount:
$9,765.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,765.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,627.61
$1,627.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,531.32
$19,531.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,531.32
$19,531.32
Discount Percent:
60
60
Requested Amount:
$11,718.79
$11,718.79