Billed Entity:
133161
FRN:
937082
Funding Year:
2003
470#:
322300000419040
471#:
348153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Contract was changed as per applicants submission of contract.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$936.24
Last Date of Service:
2004-06-30
Disbursed Amount:
$936.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$166.00
$166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.00
$1,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,992.00
$1,992.00
Discount Percent:
47
47
Requested Amount:
$936.24
$936.24