Billed Entity:
136459
FRN:
920607
Funding Year:
2003
470#:
532290000420695
471#:
341591
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:
$11,099.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,099.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,567.75
$1,567.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,813.00
$18,813.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,813.00
$18,813.00
Discount Percent:
59
59
Requested Amount:
$11,099.67
$11,099.67