Billed Entity:
135687
FRN:
1050019
Funding Year:
2003
470#:
225000000442194
471#:
381205
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):
2003-08-05
Committed Amount:
$1,646.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,646.70
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$249.50
$249.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,994.00
$2,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,994.00
$2,994.00
Discount Percent:
60
60
Requested Amount:
$1,796.40
$1,796.40