Billed Entity:
5763
FRN:
1042190
Funding Year:
2003
470#:
964030000450345
471#:
352573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,406.40
Last Date of Service:
 
Disbursed Amount:
$1,406.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$293.00
$293.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$3,223.00
$3,223.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,516.00
$3,516.00
Discount Percent:
40
40
Requested Amount:
$1,406.40
$1,406.40