Billed Entity:
129657
FRN:
992820
Funding Year:
2003
470#:
970360000436700
471#:
364988
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:
$1,076.58
Last Date of Service:
 
Disbursed Amount:
$1,076.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$140.18
$140.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,682.16
$1,682.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,682.16
$1,682.16
Discount Percent:
64
64
Requested Amount:
$1,076.58
$1,076.58