Billed Entity:
129536
FRN:
1038123
Funding Year:
2003
470#:
510140000440859
471#:
373865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$785.23
Last Date of Service:
 
Disbursed Amount:
$785.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$163.59
$163.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,963.08
$1,963.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,963.08
$1,963.08
Discount Percent:
40
40
Requested Amount:
$785.23
$785.23