Billed Entity:
144297
FRN:
1006439
Funding Year:
2003
470#:
992400000420709
471#:
369257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-04-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,521.96
Last Date of Service:
 
Disbursed Amount:
$1,521.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,114.42
$2,114.42
Ineligible Monthly Cost:
$1,057.50
$1,057.50
Months of Service:
3
3
Annual Recurring Charges:
$3,170.76
$3,170.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,170.76
$3,170.76
Discount Percent:
48
48
Requested Amount:
$1,521.96
$1,521.96