Billed Entity:
127445
FRN:
912551
Funding Year:
2003
470#:
145170000415470
471#:
338199
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:
$1,402.70
Last Date of Service:
 
Disbursed Amount:
$1,402.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$237.02
$237.02
Ineligible Monthly Cost:
$42.20
$42.20
Months of Service:
12
12
Annual Recurring Charges:
$2,337.84
$2,337.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,337.84
$2,337.84
Discount Percent:
60
60
Requested Amount:
$1,402.70
$1,402.70