Billed Entity:
220683
FRN:
973761
Funding Year:
2003
470#:
879830000421443
471#:
360066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,941.15
Last Date of Service:
 
Disbursed Amount:
$2,941.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$318.37
$318.37
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$3,676.44
$3,676.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,676.44
$3,676.44
Discount Percent:
80
80
Requested Amount:
$2,941.15
$2,941.15