Billed Entity:
136522
FRN:
919185
Funding Year:
2003
470#:
416820000426489
471#:
340495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,674.86
Last Date of Service:
 
Disbursed Amount:
$4,674.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$623.93
$623.93
Ineligible Monthly Cost:
$90.27
$90.27
Months of Service:
12
12
Annual Recurring Charges:
$6,403.92
$6,403.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,403.92
$6,403.92
Discount Percent:
73
73
Requested Amount:
$4,674.86
$4,674.86