Billed Entity:
154169
FRN:
999867
Funding Year:
2003
470#:
286840000412410
471#:
355411
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,908.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,908.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$404.00
$404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,848.00
$4,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,848.00
$4,848.00
Discount Percent:
60
60
Requested Amount:
$2,908.80
$2,908.80