Billed Entity:
141763
FRN:
946249
Funding Year:
2003
470#:
859760000421768
471#:
344729
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,688.33
Last Date of Service:
 
Disbursed Amount:
$5,688.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$615.62
$615.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,387.44
$7,387.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,387.44
$7,387.44
Discount Percent:
77
77
Requested Amount:
$5,688.33
$5,688.33