Billed Entity:
132338
FRN:
941257
Funding Year:
2003
470#:
817780000420415
471#:
341924
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:
$5,310.22
Last Date of Service:
 
Disbursed Amount:
$5,310.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$702.41
$702.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,428.92
$8,428.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,428.92
$8,428.92
Discount Percent:
63
63
Requested Amount:
$5,310.22
$5,310.22