Billed Entity:
135820
FRN:
910585
Funding Year:
2003
470#:
865990000417588
471#:
337276
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:
$1,492.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,492.18
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$177.64
$177.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,131.68
$2,131.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,131.68
$2,131.68
Discount Percent:
70
70
Requested Amount:
$1,492.18
$1,492.18