Billed Entity:
140734
FRN:
1003274
Funding Year:
2003
470#:
124710000414852
471#:
366394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,848.55
Last Date of Service:
 
Disbursed Amount:
$1,848.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$302.05
$302.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,624.60
$3,624.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,624.60
$3,624.60
Discount Percent:
51
51
Requested Amount:
$1,848.55
$1,848.55