Billed Entity:
123547
FRN:
973817
Funding Year:
2003
470#:
180220000436863
471#:
351714
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:
$1,737.02
Last Date of Service:
 
Disbursed Amount:
$1,737.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$361.88
$361.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,342.56
$4,342.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,342.56
$4,342.56
Discount Percent:
40
40
Requested Amount:
$1,737.02
$1,737.02