Billed Entity:
135267
FRN:
1026253
Funding Year:
2003
470#:
907830000449931
471#:
374621
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):
 
Committed Amount:
$2,049.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,049.60
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$854.00
$854.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,248.00
$10,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,248.00
$10,248.00
Discount Percent:
20
20
Requested Amount:
$2,049.60
$2,049.60