Billed Entity:
15424
FRN:
999443
Funding Year:
2003
470#:
878220000441327
471#:
352471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,856.45
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,856.45
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,701.06
$1,701.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,412.72
$20,412.72
One Time Cost:
$1,650.00
$1,650.00
One Time Ineligible Cost:
$0.00
$1,650.00
Total Cost:
$22,062.72
$22,062.72
Discount Percent:
90
90
Requested Amount:
$19,856.45
$19,856.45