Billed Entity:
143832
FRN:
1049186
Funding Year:
2003
470#:
960540000436837
471#:
380911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-05
Committed Amount:
$2,690.42
Last Date of Service:
 
Disbursed Amount:
$2,690.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$747.34
$747.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,968.08
$8,968.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,968.08
$8,968.08
Discount Percent:
40
40
Requested Amount:
$3,587.23
$3,587.23