Billed Entity:
132536
FRN:
913970
Funding Year:
2003
470#:
390570000421193
471#:
337879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,755.00
Last Date of Service:
 
Disbursed Amount:
$1,755.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$292.50
$292.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,510.00
$3,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,510.00
$3,510.00
Discount Percent:
50
50
Requested Amount:
$1,755.00
$1,755.00