Billed Entity:
140068
FRN:
966527
Funding Year:
2003
470#:
529050000434636
471#:
357978
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:
$2,777.40
Last Date of Service:
 
Disbursed Amount:
$2,777.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$312.77
$312.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,753.24
$3,753.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,753.24
$3,753.24
Discount Percent:
74
74
Requested Amount:
$2,777.40
$2,777.40