Billed Entity:
135542
FRN:
925190
Funding Year:
2003
470#:
437110000426306
471#:
343497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,184.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,184.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$320.00
$320.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
80
80
Requested Amount:
$5,184.00
$5,184.00