Billed Entity:
127548
FRN:
938069
Funding Year:
2003
470#:
744350000431529
471#:
348550
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:
$6,518.93
Last Date of Service:
 
Disbursed Amount:
$6,518.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$953.06
$953.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,436.72
$11,436.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,436.72
$11,436.72
Discount Percent:
57
57
Requested Amount:
$6,518.93
$6,518.93