Billed Entity:
140283
FRN:
943195
Funding Year:
2003
470#:
310610000416658
471#:
350460
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):
2003-07-01
Committed Amount:
$3,745.43
Last Date of Service:
 
Disbursed Amount:
$3,745.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$405.35
$405.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,864.20
$4,864.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,864.20
$4,864.20
Discount Percent:
77
77
Requested Amount:
$3,745.43
$3,745.43