Billed Entity:
136417
FRN:
1025486
Funding Year:
2003
470#:
137500000427355
471#:
374403
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:
$1,866.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,866.24
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$388.80
$388.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,665.60
$4,665.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,665.60
$4,665.60
Discount Percent:
40
40
Requested Amount:
$1,866.24
$1,866.24