Billed Entity:
140365
FRN:
948534
Funding Year:
2003
470#:
925480000427923
471#:
352440
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:
$2,296.70
Last Date of Service:
 
Disbursed Amount:
$2,296.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$219.99
$219.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.88
$2,639.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.88
$2,639.88
Discount Percent:
87
87
Requested Amount:
$2,296.70
$2,296.70