Billed Entity:
135144
FRN:
911929
Funding Year:
2003
470#:
338900000419555
471#:
337343
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:
$3,923.12
Last Date of Service:
 
Disbursed Amount:
$3,923.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$62.00
$62.00
One Time Ineligible Cost:
$0.00
$62.00
Total Cost:
$5,162.00
$5,162.00
Discount Percent:
76
76
Requested Amount:
$3,923.12
$3,923.12