Billed Entity:
70346
FRN:
1009844
Funding Year:
2003
470#:
164690000423354
471#:
366455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,886.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,886.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$267.26
$267.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,207.12
$3,207.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,207.12
$3,207.12
Discount Percent:
90
90
Requested Amount:
$2,886.41
$2,886.41