Billed Entity:
141310
FRN:
948299
Funding Year:
2003
470#:
871440000427380
471#:
347999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,811.46
Last Date of Service:
 
Disbursed Amount:
$9,811.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,120.03
$1,120.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.36
$13,440.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.36
$13,440.36
Discount Percent:
73
73
Requested Amount:
$9,811.46
$9,811.46