Billed Entity:
143775
FRN:
996261
Funding Year:
2003
470#:
196690000425369
471#:
366173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,597.64
Last Date of Service:
 
Disbursed Amount:
$5,597.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-09-06

Original
Committed
Monthly Cost:
$639.00
$639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,668.00
$7,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,668.00
$7,668.00
Discount Percent:
73
73
Requested Amount:
$5,597.64
$5,597.64