Billed Entity:
132102
FRN:
921120
Funding Year:
2003
470#:
470990000418931
471#:
341849
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:
$1,112.18
Last Date of Service:
 
Disbursed Amount:
$1,112.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$154.47
$154.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,853.64
$1,853.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,853.64
$1,853.64
Discount Percent:
60
60
Requested Amount:
$1,112.18
$1,112.18