Billed Entity:
135273
FRN:
935367
Funding Year:
2003
470#:
607520000418961
471#:
347347
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:
$6,772.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,772.80
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$14.00
$14.00
Months of Service:
12
12
Annual Recurring Charges:
$16,932.00
$16,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,932.00
$16,932.00
Discount Percent:
40
40
Requested Amount:
$6,772.80
$6,772.80