Billed Entity:
139088
FRN:
1049245
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:
$1,248.58
Last Date of Service:
 
Disbursed Amount:
$1,248.57
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$161.42
$161.42
Ineligible Monthly Cost:
$31.36
$31.36
Months of Service:
12
12
Annual Recurring Charges:
$1,560.72
$1,560.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.72
$1,560.72
Discount Percent:
80
80
Requested Amount:
$1,248.58
$1,248.58