Billed Entity:
127788
FRN:
918081
Funding Year:
2003
470#:
330940000425895
471#:
340695
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:
$1,108.80
Last Date of Service:
 
Disbursed Amount:
$1,108.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$126.00
$126.00
Ineligible Monthly Cost:
$10.50
$10.50
Months of Service:
12
12
Annual Recurring Charges:
$1,386.00
$1,386.00
One Time Cost:
$39.60
$39.60
One Time Ineligible Cost:
$39.60
$0.00
Total Cost:
$1,386.00
$1,386.00
Discount Percent:
80
80
Requested Amount:
$1,108.80
$1,108.80