Billed Entity:
142087
FRN:
922066
Funding Year:
2003
470#:
774730000420521
471#:
342186
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:
$8,154.02
Last Date of Service:
 
Disbursed Amount:
$8,154.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$882.47
$882.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,589.64
$10,589.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,589.64
$10,589.64
Discount Percent:
77
77
Requested Amount:
$8,154.02
$8,154.02