Billed Entity:
130498
FRN:
1036767
Funding Year:
2003
470#:
275640000427839
471#:
376718
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:
$1,501.34
Last Date of Service:
 
Disbursed Amount:
$1,501.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$225.52
$225.52
Ineligible Monthly Cost:
$17.00
$17.00
Months of Service:
12
12
Annual Recurring Charges:
$2,502.24
$2,502.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,502.24
$2,502.24
Discount Percent:
60
60
Requested Amount:
$1,501.34
$1,501.34