Billed Entity:
125225
FRN:
1032852
Funding Year:
2003
470#:
629890000439761
471#:
376703
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:
$5,549.85
Last Date of Service:
 
Disbursed Amount:
$5,549.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$733.70
$733.70
Ineligible Monthly Cost:
$183.12
$183.12
Months of Service:
12
12
Annual Recurring Charges:
$6,606.96
$6,606.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,606.96
$6,606.96
Discount Percent:
84
84
Requested Amount:
$5,549.85
$5,549.85