Billed Entity:
143633
FRN:
975638
Funding Year:
2003
470#:
907390000292313
471#:
360519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,263.12
Last Date of Service:
2005-10-19
Disbursed Amount:
$1,263.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$293.08
$293.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,516.96
$3,516.96
One Time Cost:
$310.68
$310.68
One Time Ineligible Cost:
$0.00
$310.68
Total Cost:
$3,827.64
$3,827.64
Discount Percent:
33
33
Requested Amount:
$1,263.12
$1,263.12