Billed Entity:
143577
FRN:
988787
Funding Year:
2003
470#:
475460000432554
471#:
351978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,777.10
Last Date of Service:
 
Disbursed Amount:
$7,777.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,270.00
$1,270.00
Ineligible Monthly Cost:
$394.20
$394.20
Months of Service:
12
12
Annual Recurring Charges:
$10,509.60
$10,509.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,509.60
$10,509.60
Discount Percent:
74
74
Requested Amount:
$7,777.10
$7,777.10