Billed Entity:
132221
FRN:
955367
Funding Year:
2003
470#:
188880000431162
471#:
353020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,339.56
Last Date of Service:
 
Disbursed Amount:
$1,339.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$450.05
$450.05
Ineligible Monthly Cost:
$264.00
$264.00
Months of Service:
12
12
Annual Recurring Charges:
$2,232.60
$2,232.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.60
$2,232.60
Discount Percent:
60
60
Requested Amount:
$1,339.56
$1,339.56