Billed Entity:
133476
FRN:
914592
Funding Year:
2003
470#:
356990000420690
471#:
337770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,458.04
Last Date of Service:
 
Disbursed Amount:
$3,458.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$576.34
$576.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,916.08
$6,916.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,916.08
$6,916.08
Discount Percent:
50
50
Requested Amount:
$3,458.04
$3,458.04