Billed Entity:
140147
FRN:
985312
Funding Year:
2003
470#:
115020000446917
471#:
363344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,079.94
Last Date of Service:
 
Disbursed Amount:
$3,079.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$285.18
$285.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,422.16
$3,422.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,422.16
$3,422.16
Discount Percent:
90
90
Requested Amount:
$3,079.94
$3,079.94