Billed Entity:
123351
FRN:
1025029
Funding Year:
2003
470#:
547730000449546
471#:
371965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,892.16
Last Date of Service:
 
Disbursed Amount:
$4,892.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$832.00
$832.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,984.00
$9,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,984.00
$9,984.00
Discount Percent:
49
49
Requested Amount:
$4,892.16
$4,892.16