Billed Entity:
124838
FRN:
961102
Funding Year:
2003
470#:
820850000420610
471#:
356414
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:
$7,530.93
Last Date of Service:
 
Disbursed Amount:
$7,530.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,141.05
$1,141.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,692.60
$13,692.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,692.60
$13,692.60
Discount Percent:
55
55
Requested Amount:
$7,530.93
$7,530.93