Billed Entity:
135683
FRN:
1008806
Funding Year:
2003
470#:
134930000436729
471#:
369035
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:
$1,510.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,510.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$314.65
$314.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,775.80
$3,775.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,775.80
$3,775.80
Discount Percent:
40
40
Requested Amount:
$1,510.32
$1,510.32