Billed Entity:
145104
FRN:
929186
Funding Year:
2003
470#:
295510000239047
471#:
337787
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:
$1,865.76
Last Date of Service:
2004-08-17
Disbursed Amount:
$1,865.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$232.06
$232.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,784.72
$2,784.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,784.72
$2,784.72
Discount Percent:
67
67
Requested Amount:
$1,865.76
$1,865.76