Billed Entity:
145287
FRN:
1050656
Funding Year:
2003
470#:
340560000426732
471#:
369595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,874.96
Last Date of Service:
 
Disbursed Amount:
$2,874.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$363.00
$363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,356.00
$4,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,356.00
$4,356.00
Discount Percent:
66
66
Requested Amount:
$2,874.96
$2,874.96