Billed Entity:
143648
FRN:
929892
Funding Year:
2003
470#:
502350000258916
471#:
344935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,277.16
Last Date of Service:
2005-01-19
Disbursed Amount:
$7,277.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$879.23
$879.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,550.76
$10,550.76
One Time Cost:
$310.68
$310.68
One Time Ineligible Cost:
$0.00
$310.68
Total Cost:
$10,861.44
$10,861.44
Discount Percent:
67
67
Requested Amount:
$7,277.16
$7,277.16