Billed Entity:
139088
FRN:
1049079
Funding Year:
2003
470#:
614670000428278
471#:
380906
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:
$3,042.82
Last Date of Service:
 
Disbursed Amount:
$3,042.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$326.91
$326.91
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$3,803.52
$3,803.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,803.52
$3,803.52
Discount Percent:
80
80
Requested Amount:
$3,042.82
$3,042.82