Billed Entity:
14016
FRN:
1041844
Funding Year:
2003
470#:
942660000450222
471#:
379151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,286.76
Last Date of Service:
 
Disbursed Amount:
$7,286.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,349.39
$1,349.39
Ineligible Monthly Cost:
$674.69
$674.69
Months of Service:
12
12
Annual Recurring Charges:
$8,096.40
$8,096.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,096.40
$8,096.40
Discount Percent:
90
90
Requested Amount:
$7,286.76
$7,286.76