Billed Entity:
140220
FRN:
1045484
Funding Year:
2003
470#:
684930000424072
471#:
380045
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):
2003-07-06
Committed Amount:
$2,483.24
Last Date of Service:
 
Disbursed Amount:
$2,483.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$229.93
$229.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,759.16
$2,759.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,759.16
$2,759.16
Discount Percent:
90
90
Requested Amount:
$2,483.24
$2,483.24